Document Tracking Details
Details of Document No:2026-02-00348
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 06, 2026, 04:52 pm |
| Curently at: | Records Office |
| Last Activity: | February 09, 2026, 09:01 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF NOAMI COBARIA
Traces of Document No: 2026-02-00348
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 06, 2026 04:52 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 06, 2026 04:52 pm | Document Received. | Jhocil Ann Tomao | February 06, 2026 05:09 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Attach plane tickets, boarding pass, T.O, memo" | Jhocil Ann Tomao | February 09, 2026 01:11 pm | Document Received. | Sharon Gonzales | February 09, 2026 05:01 pm | Document Closed. "Released c/o EPS Dennis Valdez" | Sharon Gonzales | February 09, 2026 05:01 pm |
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