Document Tracking Details

Details of Document No:2026-02-00804

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Records Office
Create Date: February 19, 2026, 08:23 am
Curently at: Accounting Unit
Last Activity: April 16, 2026, 01:45 am
Signatory: Accounting
Document Status: Complex (7) Days.
Name: Garth Gavilan
Email:
  
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Subject: REIMBURSEMENT OF TRAVEL - HANNA MARIE RATERTA

Traces of Document No: 2026-02-00804

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan February 19, 2026
08:23 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For review and appropriate action "
Garth Gavilan February 19, 2026
08:23 am
Document Received. Jhocil Ann Tomao February 19, 2026
01:42 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"RTS. Pls attach Memo"
Jhocil Ann Tomao February 19, 2026
01:42 pm
Document Received. Garth Gavilan February 19, 2026
02:36 pm
Document Closed.
"RTS (attached memo)"
Garth Gavilan February 19, 2026
02:36 pm
Document Re-Opened.
Garth Gavilan February 25, 2026
08:39 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For final review and appropriate action"
Garth Gavilan February 25, 2026
08:39 am
Document Received. Jhocil Ann Tomao February 25, 2026
10:31 am
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"RTS: Attach Memo with Name of Participants/Attendees"
Jhocil Ann Tomao February 25, 2026
05:17 pm
Document Received. Garth Gavilan February 26, 2026
08:58 am
Document Closed.
"RTS"
Garth Gavilan February 26, 2026
09:00 am
Document Re-Opened.
Garth Gavilan March 05, 2026
11:17 am
Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division.
"For appropriate action"
Garth Gavilan March 05, 2026
11:17 am
Document Received. Mona Myleen Cabizon March 16, 2026
04:22 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
04:22 pm
Document Received. Jhocil Ann Tomao March 26, 2026
11:02 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"for ORS"
Jhocil Ann Tomao March 26, 2026
11:02 am
Document Received. Carlo Alcon March 31, 2026
03:00 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