Document Tracking Details
Details of Document No:2026-08-00365
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 10, 2026, 01:52 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 24, 2026, 06:26 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: TRAVEL OF ARNULFO ANSLEM HORTIZ (31,652.00)
Traces of Document No: 2026-08-00365
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | August 10, 2026 01:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Or checking of IOT" | Dominic Ibanes | August 10, 2026 01:53 pm | Document Received. | Jhocil Ann Tomao | August 10, 2026 02:45 pm | Document Received. | Jhocil Ann Tomao | August 10, 2026 02:45 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "-Revise CTC -Attach IAR for excess baggage " | Jhocil Ann Tomao | August 11, 2026 10:16 am | Document Received. | Dominic Ibanes | August 11, 2026 02:37 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking " | Dominic Ibanes | August 11, 2026 02:39 pm | Document Received. | Jhocil Ann Tomao | August 11, 2026 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | August 12, 2026 04:26 pm | Document Received. | MYRAH CABIZON | August 17, 2026 02:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR " | MYRAH CABIZON | August 17, 2026 02:18 pm | Document Received. | Carlo Alcon | August 17, 2026 04:02 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS, AR sign" | Carlo Alcon | August 17, 2026 04:02 pm | Document Received. | Dominic Ibanes | August 17, 2026 04:23 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. " for signature of budget" | Dominic Ibanes | August 17, 2026 04:25 pm | Document Received. | Carlo Alcon | August 17, 2026 05:11 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | August 17, 2026 05:11 pm | Document Received. | Jhocil Ann Tomao | August 18, 2026 11:55 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | August 18, 2026 11:55 am | Document Received. | OSDS John Michael Viola | August 19, 2026 09:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | August 19, 2026 09:16 am | Document Received. | Mariline Ronino | August 24, 2026 02:26 pm | Document Closed. "PAID 8/19" | Mariline Ronino | August 24, 2026 02:26 pm |
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