Document Tracking Details
Details of Document No:2026-02-00371
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 06, 2026, 06:57 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 02:20 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF MR. JOSE BENIGNO VALIENTE JR.
Traces of Document No: 2026-02-00371
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 06, 2026 06:57 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 06, 2026 06:58 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 08:53 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on Travel Order" | Jhocil Ann Tomao | February 09, 2026 08:54 am | Document Received. | MYRAH CABIZON | February 09, 2026 01:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "signed by SDS" | MYRAH CABIZON | February 09, 2026 01:01 pm | Document Received. | Mona Myleen Cabizon | March 23, 2026 02:16 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "RFOT learner participants with airfare receipt. Payroll is done. WFP is attached. For review." | Mona Myleen Cabizon | March 23, 2026 02:16 pm | Document Received. | Jhocil Ann Tomao | April 16, 2026 10:20 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 16, 2026 10:20 am |
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