Document Tracking Details
Details of Document No:2026-02-00805
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 19, 2026, 08:24 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | February 26, 2026, 07:40 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - AUDREY JAZ AGUAS
Traces of Document No: 2026-02-00805
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 19, 2026 08:24 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 19, 2026 08:24 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 08:40 am | Document Received. | Jhocil Ann Tomao | February 25, 2026 09:31 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | February 26, 2026 09:00 am | Document Received. | OSDS John Michael Viola | February 26, 2026 09:51 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "IOT signed by SDS" | MYRAH CABIZON | February 26, 2026 03:40 pm |
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