Document Tracking Details
Details of Document No:2026-02-00807
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 19, 2026, 08:38 am |
| Curently at: | Records Office |
| Last Activity: | February 19, 2026, 06:47 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - ANNA LIZA GALASINAO
Traces of Document No: 2026-02-00807
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 19, 2026 08:38 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 19, 2026 08:38 am | Document Received. | Jhocil Ann Tomao | February 19, 2026 08:56 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Excess baggage for inspection attach certificate of absolute necessity for accommodation " | Jhocil Ann Tomao | February 19, 2026 01:23 pm | Document Received. | Garth Gavilan | February 19, 2026 02:42 pm | Document Closed. "RTS. Excess baggage for inspection attach certificate of absolute necessity for accommodation" | Garth Gavilan | February 19, 2026 02:47 pm |
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