Document Tracking Details
Details of Document No:2026-03-00441
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 10, 2026, 03:23 pm |
| Curently at: | Records Office |
| Last Activity: | March 19, 2026, 06:55 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - AMELIA FADRIGA
Traces of Document No: 2026-03-00441
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 10, 2026 03:23 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | March 10, 2026 03:23 pm | Document Received. | Jhocil Ann Tomao | March 10, 2026 05:27 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "IOT Signature" | Jhocil Ann Tomao | March 18, 2026 09:18 am | Document Received. | Monica Gavilan | March 18, 2026 04:24 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | March 18, 2026 04:25 pm | Document Received. | Sharon Gonzales | March 19, 2026 02:55 pm | Document Closed. "Released" | Sharon Gonzales | March 19, 2026 02:55 pm |
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