Document Tracking Details
Details of Document No:2026-02-01196
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 26, 2026, 08:30 am |
| Curently at: | Records Office |
| Last Activity: | March 05, 2026, 06:09 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - EDWARD DITA
Traces of Document No: 2026-02-01196
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 26, 2026 08:30 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 26, 2026 08:30 am | Document Received. | Jhocil Ann Tomao | February 26, 2026 09:18 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 | March 04, 2026 01:36 pm | Document Received. | Monica Gavilan | March 04, 2026 02:28 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | March 04, 2026 02:30 pm | Document Received. | OSDS John Michael Viola | March 04, 2026 03:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Sir Arn, pls join" | MYRAH CABIZON | March 05, 2026 10:44 am | Document Received. | Dencio Eriful | March 05, 2026 11:05 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "for release" | Dencio Eriful | March 05, 2026 11:05 am | Document Received. | Sharon Gonzales | March 05, 2026 02:08 pm | Document Closed. "Released" | Sharon Gonzales | March 05, 2026 02:09 pm |
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