Document Tracking Details
Details of Document No:2026-02-00908
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 20, 2026, 02:24 pm |
| Curently at: | Records Office |
| Last Activity: | February 25, 2026, 01:11 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - CARMEN NOGUERA
Traces of Document No: 2026-02-00908
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 20, 2026 02:24 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action " | Garth Gavilan | February 20, 2026 02:25 pm | Document Received. | Jhocil Ann Tomao | February 20, 2026 02:38 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "attach approved T.O" | Jhocil Ann Tomao | February 25, 2026 09:08 am | Document Received. | Garth Gavilan | February 25, 2026 09:10 am | Document Closed. "RTS" | Garth Gavilan | February 25, 2026 09:11 am |
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