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:
  
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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