Document Tracking Details
Details of Document No:2026-03-00905
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 23, 2026, 09:44 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 14, 2026, 07:07 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - RHEA CATUBAG
Traces of Document No: 2026-03-00905
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 23, 2026 09:44 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | March 23, 2026 09:45 am | Document Received. | Jhocil Ann Tomao | March 23, 2026 02:06 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. excess baggage for inspection" | Jhocil Ann Tomao | March 24, 2026 04:32 pm | Document Received. | Garth Gavilan | March 24, 2026 04:38 pm | Document Closed. "RTS" | Garth Gavilan | March 24, 2026 04:38 pm | Document Re-Opened. | Garth Gavilan | April 13, 2026 10:04 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | April 13, 2026 10:04 am | Document Received. | Jhocil Ann Tomao | April 13, 2026 01:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | April 14, 2026 03:07 pm |
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