Document Tracking Details
Details of Document No:2026-02-01041
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 23, 2026, 03:51 pm |
| Curently at: | Records Office |
| Last Activity: | March 24, 2026, 05:59 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - CLARISSA MANGOBA
Traces of Document No: 2026-02-01041
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 23, 2026 03:51 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 23, 2026 03:52 pm | Document Received. | Jhocil Ann Tomao | February 24, 2026 10:14 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS: IOT Signature" | Jhocil Ann Tomao | March 18, 2026 09:02 am | Document Received. | MYRAH CABIZON | March 23, 2026 05:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR" | MYRAH CABIZON | March 23, 2026 05:07 pm | Document Received. | Carlo Alcon | March 24, 2026 10:18 am | Document is Reviewed and Transferred from Budget Office to Records Office. "RTS" | Carlo Alcon | March 24, 2026 10:18 am | Document Received. | Garth Gavilan | March 24, 2026 10:36 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action " | Garth Gavilan | March 24, 2026 10:37 am | Document Received. | Jhocil Ann Tomao | March 24, 2026 10:46 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release" | Jhocil Ann Tomao | March 24, 2026 01:58 pm | Document Received. | Garth Gavilan | March 24, 2026 01:59 pm | Document Closed. "for release" | Garth Gavilan | March 24, 2026 01:59 pm |
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