Document Tracking Details
Details of Document No:2026-03-00821
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 18, 2026, 04:37 pm |
| Curently at: | Accounting Unit |
| Last Activity: | March 24, 2026, 05:58 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ADOR BALLADA
Traces of Document No: 2026-03-00821
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 18, 2026 04:37 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | March 18, 2026 04:37 pm | Document Received. | Jhocil Ann Tomao | March 18, 2026 04:49 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Revise post travel report and attach official receipt for plane fare" | Jhocil Ann Tomao | March 24, 2026 01:53 pm | Document Closed. "RTS" | Garth Gavilan | March 24, 2026 01:58 pm |
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