Document Tracking Details
Details of Document No:2026-02-00941
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 20, 2026, 04:01 pm |
| Curently at: | Records Office |
| Last Activity: | March 12, 2026, 03:19 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - JOHN DALE GECHA
Traces of Document No: 2026-02-00941
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 20, 2026 04:01 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | February 20, 2026 04:01 pm | Document Received. | Jhocil Ann Tomao | February 20, 2026 04:57 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Revise IOT, pls double check amount on CENRR " | Jhocil Ann Tomao | February 25, 2026 09:02 am | Document Received. | Garth Gavilan | February 25, 2026 09:10 am | Document Closed. "RTS" | Garth Gavilan | February 25, 2026 09:11 am | Document Re-Opened. | Garth Gavilan | March 09, 2026 09:52 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | March 09, 2026 09:53 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 12:02 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 | March 10, 2026 10:27 am | Document Received. | OSDS John Michael Viola | March 10, 2026 11:10 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | March 10, 2026 03:10 pm | Document Received. | Sharon Gonzales | March 11, 2026 05:17 pm | Document Closed. "Released to EPS Agudo 3/10/2026" | Sharon Gonzales | March 12, 2026 11:19 am |
|---|