Document Tracking Details
Details of Document No:2026-02-00101
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 04, 2026, 09:07 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 25, 2026, 09:11 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF MS. JEANNE LOURAINE CIELO
Traces of Document No: 2026-02-00101
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 04, 2026 09:07 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Morning, for your review and appropriate action. Thank you" | Garth Gavilan | February 04, 2026 09:08 am | Document Received. | Jhocil Ann Tomao | February 04, 2026 09:30 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to Sender. attach original receipt " | Jhocil Ann Tomao | February 06, 2026 01:20 pm | Document Received. | Sharon Gonzales | February 06, 2026 03:54 pm | Document Closed. "RTS-received by AO Hazel Espinosa 2/6/2026" | Sharon Gonzales | February 06, 2026 03:55 pm | Document Re-Opened. | Sharon Gonzales | February 09, 2026 03:44 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "for AR" | Sharon Gonzales | February 09, 2026 03:44 pm | Document Received. | Mona Myleen Cabizon | February 24, 2026 10:10 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Revised IOT. For review." | Mona Myleen Cabizon | February 24, 2026 10:11 am | Document Received. | Jhocil Ann Tomao | February 24, 2026 10:14 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For AR/ORS" | Jhocil Ann Tomao | February 25, 2026 05:11 pm |
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