Document Tracking Details
Details of Document No:2026-03-00551
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 12, 2026, 11:14 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 19, 2026, 08:52 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - MAY ANN CABALLERO
Traces of Document No: 2026-03-00551
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 12, 2026 11:14 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | March 12, 2026 11:15 am | Document Received. | Jhocil Ann Tomao | March 12, 2026 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Mam Violy: Attach Original Travel Order" | Jhocil Ann Tomao | March 19, 2026 04:52 pm |
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