Document Tracking Details
Details of Document No:2026-02-00359
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 06, 2026, 06:02 pm |
| Curently at: | Records Office |
| Last Activity: | February 23, 2026, 08:15 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF MR. CARLO ANGELO BAYARAS
Traces of Document No: 2026-02-00359
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 06, 2026 06:02 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 06, 2026 06:03 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 08:58 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Excess Baggage for Inspection " | Jhocil Ann Tomao | February 13, 2026 01:58 pm | Document Received. | Garth Gavilan | February 13, 2026 03:55 pm | Document Closed. "RTS" | Garth Gavilan | February 13, 2026 03:55 pm | Document Re-Opened. | Garth Gavilan | February 16, 2026 02:53 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for final review and appropriate action" | Garth Gavilan | February 16, 2026 02:55 pm | Document Received. | Jhocil Ann Tomao | February 16, 2026 04:44 pm | 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 19, 2026 01:16 pm | Document Received. | MYRAH CABIZON | February 23, 2026 03:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 23, 2026 03:57 pm | Document Received. | Sharon Gonzales | February 23, 2026 04:14 pm | Document Closed. "Released" | Sharon Gonzales | February 23, 2026 04:15 pm |
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