Document Tracking Details
Details of Document No:2026-02-00718
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 16, 2026, 02:19 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 26, 2026, 07:48 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - MS. MAE ANGENETTE BARTILAD
Traces of Document No: 2026-02-00718
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 16, 2026 02:19 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. " For review and appropriate action" | Garth Gavilan | February 16, 2026 02:19 pm | Document Received. | Jhocil Ann Tomao | February 16, 2026 02:23 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS attach Official receipt for plane ticket/fare" | Jhocil Ann Tomao | February 18, 2026 02:31 pm | Document Closed. "RTS (attach OR plane fare)" | Garth Gavilan | February 18, 2026 03:00 pm | Document Re-Opened. | Garth Gavilan | February 26, 2026 03:48 pm | Document Closed. "RTS" | Garth Gavilan | February 26, 2026 03:48 pm | Document Re-Opened. | Garth Gavilan | February 26, 2026 03:48 pm | Document Closed. "cannot transferred due to system error" | Garth Gavilan | February 26, 2026 03:48 pm |
|---|