Document Tracking Details
Details of Document No:2026-03-00750
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 18, 2026, 08:56 am |
| Curently at: | Records Office |
| Last Activity: | March 31, 2026, 06:13 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - ANNA LIZA GALASINAO
Traces of Document No: 2026-03-00750
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 18, 2026 08:56 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | March 18, 2026 08:56 am | Document Received. | Jhocil Ann Tomao | March 18, 2026 09:34 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Revise CTC" | Jhocil Ann Tomao | March 24, 2026 01:52 pm | Document Received. | Garth Gavilan | March 24, 2026 01:58 pm | Document Closed. "RTS" | Garth Gavilan | March 24, 2026 01:58 pm | Document Re-Opened. | Garth Gavilan | March 26, 2026 04:42 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | March 26, 2026 04:42 pm | Document Received. | Jhocil Ann Tomao | March 30, 2026 08:38 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT and on other attachment " | Jhocil Ann Tomao | March 31, 2026 11:43 am | Document Received. | Monica Gavilan | March 31, 2026 11:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | March 31, 2026 11:55 am | Document Received. | Sharon Gonzales | March 31, 2026 02:13 pm | Document Closed. "Released" | Sharon Gonzales | March 31, 2026 02:13 pm |
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