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 04, 2026, 06:04 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) 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 |
|---|