Document Tracking Details
Details of Document No:2026-02-00001
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 02, 2026, 09:40 am |
| Curently at: | Records Office |
| Last Activity: | February 09, 2026, 05:42 am |
| Signatory: | Accounting Unit |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL OF MS. MAYLIN I. BUMANGLAG
Traces of Document No: 2026-02-00001
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 02, 2026 09:40 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking" | Garth Gavilan | February 02, 2026 09:42 am | Document Received. | Jhocil Ann Tomao | February 03, 2026 08:36 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | February 04, 2026 08:27 am | Document Received. | Necita Jucelyn Ramos | February 04, 2026 11:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS maam G " | Necita Jucelyn Ramos | February 04, 2026 11:21 am | Document Received. | Monica Gavilan | February 06, 2026 01:39 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS " | Monica Gavilan | February 09, 2026 10:36 am | Document Received. | Carlo Alcon | February 09, 2026 01:25 pm | Document is Reviewed and Transferred from Budget Office to Records Office. "RTS" | Carlo Alcon | February 09, 2026 01:26 pm | Document Received. | Sharon Gonzales | February 09, 2026 01:42 pm | Document Closed. "Released" | Sharon Gonzales | February 09, 2026 01:42 pm |
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