Document Tracking Details
Details of Document No:2026-02-01132
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 25, 2026, 09:08 am |
| Curently at: | Records Office |
| Last Activity: | February 26, 2026, 04:02 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ANNALIZA GALASINAO
Traces of Document No: 2026-02-01132
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 25, 2026 09:08 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | February 25, 2026 09:08 am | Document Received. | Jhocil Ann Tomao | February 25, 2026 09:13 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT and other attachments. " | Jhocil Ann Tomao | February 25, 2026 09:13 am | Document Received. | Monica Gavilan | February 25, 2026 01:38 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval of IOT" | Monica Gavilan | February 25, 2026 01:38 pm | Document Received. | OSDS John Michael Viola | February 25, 2026 01:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 26, 2026 10:07 am | Document Received. | Sharon Gonzales | February 26, 2026 12:02 pm | Document Closed. "Released" | Sharon Gonzales | February 26, 2026 12:02 pm |
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