Internal · NDMU Accounts Only
Every request,
stamped, seen,
and never lost in transit.
DTRS replaces the paper trail with a live one. Submit a request and follow it, stamp by stamp, as it moves through Staff, Supervisor, Admin/VP, Comptroller, and Purchasing.
Roles: Staff · Supervisor · Admin/VP · Comptroller · Purchasing
Request Code
DTRS-2026-00417
In Transit
Office Supplies Requisition
Submitted by College of Engineering
How a request moves
Five stops, one continuous trail.
01
Staff
Files the request
02
Supervisor
Confirms the need
03
Admin / VP
Reviews and endorses
04
Comptroller
Checks the budget
05
Purchasing
Completes the order
What's in the folder
Everything a request carries, kept in one place.
Approval Flow Tracking
Staff -> Supervisor -> Admin/VP -> Comptroller -> Purchasing, visible at every step.
Request Code / QR Ready
A print-ready reference code for fast verification at any office.
Attachments & Remarks
Upload supporting files and notes, kept with the request permanently.
Audit-Friendly Status
A clear timeline: Pending, Approved, Returned, Completed.
Ready to send your first request?
Access is restricted to authorized NDMU accounts and roles.