Document Tracking Details
Details of Document No:2026-02-00349
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 06, 2026, 04:53 pm |
| Curently at: | Records Office |
| Last Activity: | February 09, 2026, 09:00 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF PHAREL MALAGA
Traces of Document No: 2026-02-00349
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 06, 2026 04:53 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 06, 2026 04:54 pm | Document Received. | Jhocil Ann Tomao | February 06, 2026 05:10 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls attach plane tickets and other attachments " | Jhocil Ann Tomao | February 09, 2026 01:13 pm | Document Received. | Sharon Gonzales | February 09, 2026 05:00 pm | Document Closed. "Released c/o EPS Dennis Valdez" | Sharon Gonzales | February 09, 2026 05:00 pm |
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