Document Tracking Details
Details of Document No:2026-02-00381
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 09, 2026, 09:40 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 02:09 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - BNSHS
Traces of Document No: 2026-02-00381
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 09, 2026 09:40 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 09, 2026 09:41 am | Document Received. | Jhocil Ann Tomao | February 09, 2026 10:19 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | March 26, 2026 10:48 am | Document Received. | Carlo Alcon | March 31, 2026 03:06 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 31, 2026 03:06 pm | Document Received. | Jhocil Ann Tomao | April 16, 2026 10:09 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 16, 2026 10:09 am |
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