Document Tracking Details
Details of Document No:2026-02-00358
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 06, 2026, 05:59 pm |
| Curently at: | Records Office |
| Last Activity: | February 23, 2026, 09:13 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF MS. MILAGROS MEDINA
Traces of Document No: 2026-02-00358
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 06, 2026 05:59 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 06, 2026 05:59 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 08:58 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 16, 2026 04:47 pm | Document Received. | OSDS John Michael Viola | February 18, 2026 08:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "Signed by SDS" | MYRAH CABIZON | February 23, 2026 03:53 pm | Document Received. | Mona Myleen Cabizon | February 23, 2026 04:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "Fund Source: School MOOE Be forwarded to Basco CS For disbursement." | Mona Myleen Cabizon | February 23, 2026 04:22 pm | Document Received. | Sharon Gonzales | February 23, 2026 05:12 pm | Document Closed. "Released" | Sharon Gonzales | February 23, 2026 05:13 pm |
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