Document Tracking Details
Details of Document No:2026-02-00992
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 23, 2026, 01:07 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | March 03, 2026, 07:14 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ATHENA CHELSEA PUÑO
Traces of Document No: 2026-02-00992
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 23, 2026 01:07 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 23, 2026 01:08 pm | Document Received. | Jhocil Ann Tomao | February 23, 2026 01:16 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "attach memo with name of participants " | Jhocil Ann Tomao | February 26, 2026 08:54 am | Document Received. | Garth Gavilan | February 26, 2026 09:10 am | Document Closed. "RTS" | Garth Gavilan | February 26, 2026 09:11 am | Document Re-Opened. | Garth Gavilan | February 26, 2026 03:52 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 04:38 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 10:49 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 03:14 pm |
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