Document Tracking Details
Details of Document No:2025-11-00048
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 04, 2025, 10:22 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 03, 2025, 07:45 pm |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: ITINERARY OF TRAVEL: DUMAGUETE CITY
Traces of Document No: 2025-11-00048
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | November 04, 2025 10:22 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT. Pakibalik nalang po sa akin sa SGOD after checking po. Thank you" | Schneider Elinore Acebes | November 04, 2025 10:24 am | Document Received. | Jhocil Ann Tomao | November 04, 2025 10:45 am |
|---|