Document Tracking Details
Details of Document No:2026-02-00644
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 13, 2026, 12:03 pm |
| Curently at: | Records Office |
| Last Activity: | February 18, 2026, 01:03 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - MARISSA DE LOS SANTOS
Traces of Document No: 2026-02-00644
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 13, 2026 12:03 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 13, 2026 12:04 pm | Document Received. | Jhocil Ann Tomao | February 13, 2026 01:33 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls attach original signed RER" | Jhocil Ann Tomao | February 18, 2026 08:36 am | Document Received. | Garth Gavilan | February 18, 2026 09:03 am | Document Closed. "RTS (attached orig. signed RER)" | Garth Gavilan | February 18, 2026 09:03 am |
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