Document Tracking Details
Details of Document No:2026-02-00803
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 19, 2026, 08:22 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 25, 2026, 12:42 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - JENICKA YVELLE CANGAS
Traces of Document No: 2026-02-00803
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 19, 2026 08:22 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 19, 2026 08:22 am | Document Received. | Jhocil Ann Tomao | February 19, 2026 08:32 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Pls attach Memo" | Jhocil Ann Tomao | February 19, 2026 01:43 pm | Document Closed. "RTS (attached memo)" | Garth Gavilan | February 19, 2026 02:34 pm | Document Re-Opened. | Garth Gavilan | February 25, 2026 08:33 am | Document Closed. "RTS" | Garth Gavilan | February 25, 2026 08:34 am | Document Re-Opened. | Garth Gavilan | February 25, 2026 08:34 am | Document Closed. "RTS" | Garth Gavilan | February 25, 2026 08:34 am | Document Re-Opened. | Garth Gavilan | February 25, 2026 08:38 am | Document Closed. "RTS" | Garth Gavilan | February 25, 2026 08:38 am | Document Re-Opened. | Garth Gavilan | February 25, 2026 08:41 am | Document Closed. "cannot transferred due to system error" | Garth Gavilan | February 25, 2026 08:42 am |
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