Document Tracking Details
Details of Document No:2026-02-00989
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 23, 2026, 01:05 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 01:36 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ELYSSA DANIELLE NUÑEZ
Traces of Document No: 2026-02-00989
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 23, 2026 01:05 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 23, 2026 01:06 pm | Document Received. | Jhocil Ann Tomao | February 23, 2026 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS: Attach Memo with Name of Attendees/Participants" | Jhocil Ann Tomao | February 25, 2026 05:05 pm | Document Received. | Garth Gavilan | February 26, 2026 08:57 am | Document Closed. "RTS" | Garth Gavilan | February 26, 2026 08:59 am | Document Re-Opened. | Garth Gavilan | February 26, 2026 03:54 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | February 26, 2026 03:54 pm | Document Received. | Jhocil Ann Tomao | February 26, 2026 04:36 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For approval of IOT" | Jhocil Ann Tomao | March 03, 2026 10:48 am | Document Received. | OSDS John Michael Viola | March 03, 2026 11:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "IOT approved by SDS" | MYRAH CABIZON | March 03, 2026 03:15 pm | Document Received. | Mona Myleen Cabizon | March 16, 2026 04:16 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "RSPC participants with airfare receipt attached. For processing and verification of documents for payment." | Mona Myleen Cabizon | March 16, 2026 04:16 pm | Document Received. | Jhocil Ann Tomao | March 26, 2026 08:22 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | March 26, 2026 10:54 am | Document Received. | Carlo Alcon | March 31, 2026 02:40 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 31, 2026 02:40 pm | Document Received. | Jhocil Ann Tomao | April 16, 2026 09:36 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 16, 2026 09:36 am |
|---|