Document Tracking Details
Details of Document No:2026-02-00909
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 20, 2026, 02:28 pm |
| Curently at: | Records Office |
| Last Activity: | February 26, 2026, 05:02 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - EDGAR ACAYA
Traces of Document No: 2026-02-00909
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 20, 2026 02:28 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | February 20, 2026 02:28 pm | Document Received. | Jhocil Ann Tomao | February 20, 2026 02:38 pm | 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 25, 2026 09:03 am | Document Received. | MYRAH CABIZON | February 25, 2026 02:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "Signed by SDS" | MYRAH CABIZON | February 25, 2026 02:33 pm | Document Received. | Mona Myleen Cabizon | February 26, 2026 09:50 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For release to Ivana NHS for proper disbursement and attached approved Travel Order." | Mona Myleen Cabizon | February 26, 2026 09:51 am | Document Received. | Garth Gavilan | February 26, 2026 01:02 pm | Document Closed. "for release" | Garth Gavilan | February 26, 2026 01:02 pm |
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