Document Tracking Details
Details of Document No:2026-03-00059
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 03, 2026, 08:48 am |
| Curently at: | Records Office |
| Last Activity: | March 05, 2026, 01:30 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - MICHAEL RYAN CABUGAO
Traces of Document No: 2026-03-00059
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 03, 2026 08:48 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | March 03, 2026 08:48 am | Document Received. | Jhocil Ann Tomao | March 03, 2026 08:56 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS: Attach O.R of Plane Fare" | Jhocil Ann Tomao | March 05, 2026 08:48 am | Document Received. | Garth Gavilan | March 05, 2026 09:30 am | Document Closed. "RTS" | Garth Gavilan | March 05, 2026 09:30 am |
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