Document Tracking Details
Details of Document No:2026-03-00254
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 05, 2026, 04:34 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | March 09, 2026, 08:05 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - AMELIA FADRIGA
Traces of Document No: 2026-03-00254
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 05, 2026 04:34 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | March 05, 2026 04:34 pm | Document Received. | Jhocil Ann Tomao | March 05, 2026 04:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Sign of IOT, CTC, CENRR, Post Travel Report" | Jhocil Ann Tomao | March 09, 2026 11:22 am | Document Received. | MYRAH CABIZON | March 09, 2026 03:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign" | MYRAH CABIZON | March 09, 2026 03:10 pm | Document Received. | Monica Gavilan | March 09, 2026 03:52 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "For ORS & DV" | Monica Gavilan | March 09, 2026 03:55 pm | Document Received. | Mona Myleen Cabizon | March 09, 2026 04:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Misrouted by Maam Mica" | Mona Myleen Cabizon | March 09, 2026 04:05 pm |
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