Document Tracking Details
Details of Document No:2026-02-00357
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 06, 2026, 05:57 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | March 26, 2026, 01:19 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF MS. HAZEL VELAYO
Traces of Document No: 2026-02-00357
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 06, 2026 05:57 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 06, 2026 05:57 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 08:59 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on Travel Order. attach Cert. of absolute of necessity " | Jhocil Ann Tomao | February 13, 2026 01:52 pm | Document Received. | Mona Myleen Cabizon | March 24, 2026 01:23 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of Sir SDS on IOT." | Mona Myleen Cabizon | March 24, 2026 01:23 pm | Document Received. | MYRAH CABIZON | March 26, 2026 09:18 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | MYRAH CABIZON | March 26, 2026 09:19 am |
|---|