Document Tracking Details
Details of Document No:2026-02-01193
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 25, 2026, 04:58 pm |
| Curently at: | Records Office |
| Last Activity: | March 03, 2026, 03:12 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVTRAVEL REIMBURSEMENT - LORETA BONGAY
Traces of Document No: 2026-02-01193
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 25, 2026 04:58 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 25, 2026 04:58 pm | Document Received. | Jhocil Ann Tomao | February 26, 2026 09:12 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS: -Post Travel Report for Sign of School Head -Attach O.R of Plane Ticket" | Jhocil Ann Tomao | March 03, 2026 10:46 am | Document Received. | Garth Gavilan | March 03, 2026 11:12 am | Document Closed. "RTS" | Garth Gavilan | March 03, 2026 11:12 am |
|---|