Document Tracking Details
Details of Document No:2026-02-00788
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 18, 2026, 04:09 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 01:45 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - MS. KATNISS LIZZIE TAMAYO
Traces of Document No: 2026-02-00788
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 18, 2026 04:09 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 18, 2026 04:10 pm | Document Received. | Jhocil Ann Tomao | February 18, 2026 04:19 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Include in CENRR van Fare" | Jhocil Ann Tomao | February 19, 2026 02:49 pm | Document Received. | Garth Gavilan | February 19, 2026 02:55 pm | Document Closed. "RTS. Include in CENRR van Fare" | Garth Gavilan | February 19, 2026 02:55 pm | Document Re-Opened. | Garth Gavilan | March 05, 2026 03:58 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | March 05, 2026 03:58 pm | Document Received. | Jhocil Ann Tomao | March 05, 2026 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS: -Include in CENRR Van Fare (January 27, 2026)" | Jhocil Ann Tomao | March 09, 2026 11:20 am | Document Received. | Garth Gavilan | March 09, 2026 11:40 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | March 09, 2026 11:40 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 11:43 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For approval of IOT" | Jhocil Ann Tomao | March 09, 2026 11:43 am | Document Received. | MYRAH CABIZON | March 09, 2026 02:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "IOT signed by SDS" | MYRAH CABIZON | March 09, 2026 02:58 pm | Document Received. | Mona Myleen Cabizon | March 16, 2026 04:21 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "RSPC participants with airfare receipt attached. For processing and verification of documents for payment." | Mona Myleen Cabizon | March 16, 2026 04:21 pm | Document Received. | Jhocil Ann Tomao | March 26, 2026 11:01 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | March 26, 2026 11:01 am | Document Received. | Carlo Alcon | March 31, 2026 03:01 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 31, 2026 03:01 pm | Document Received. | Jhocil Ann Tomao | April 16, 2026 09:45 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 16, 2026 09:45 am |
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