Document Tracking Details
Details of Document No:2026-02-01234
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 26, 2026, 02:48 pm |
| Curently at: | Accounting Unit |
| Last Activity: | March 18, 2026, 02:24 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TATRAVEL REIMBURSEMENT - JENNIFER BERONQUE
Traces of Document No: 2026-02-01234
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 26, 2026 02:48 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 26, 2026 02:48 pm | Document Received. | Jhocil Ann Tomao | February 26, 2026 04:28 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS attach post travel report" | Jhocil Ann Tomao | March 04, 2026 01:57 pm | Document Closed. "RTS" | Garth Gavilan | March 04, 2026 02:04 pm | Document Re-Opened. | Garth Gavilan | March 18, 2026 10:21 am | Document Closed. "RTS" | Garth Gavilan | March 18, 2026 10:22 am | Document Re-Opened. | Garth Gavilan | March 18, 2026 10:22 am | Document Closed. "RTS" | Garth Gavilan | March 18, 2026 10:23 am | Document Re-Opened. | Garth Gavilan | March 18, 2026 10:24 am | Document Closed. "cannot transferred due to system error" | Garth Gavilan | March 18, 2026 10:24 am |
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