Document Tracking Details
Details of Document No:2026-02-00373
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 06, 2026, 07:03 pm |
| Curently at: | Records Office |
| Last Activity: | February 09, 2026, 09:22 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF MR. ZALDY ADRI
Traces of Document No: 2026-02-00373
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 06, 2026 07:03 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 06, 2026 07:04 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 08:43 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on Locator Slip" | Jhocil Ann Tomao | February 09, 2026 08:44 am | Document Received. | MYRAH CABIZON | February 09, 2026 10:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign" | MYRAH CABIZON | February 09, 2026 10:55 am | Document Received. | Monica Gavilan | February 09, 2026 01:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for Outgoing" | Monica Gavilan | February 09, 2026 01:49 pm | Document Received. | Sharon Gonzales | February 09, 2026 05:21 pm | Document Closed. "Released" | Sharon Gonzales | February 09, 2026 05:22 pm |
|---|