Document Tracking Details
Details of Document No:2026-03-00947
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 23, 2026, 03:37 pm |
| Curently at: | Records Office |
| Last Activity: | March 31, 2026, 03:00 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - NEHEMIAS BALMARTINO
Traces of Document No: 2026-03-00947
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 23, 2026 03:37 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | March 23, 2026 03:37 pm | Document Received. | Jhocil Ann Tomao | March 23, 2026 03:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "ASDS: CENRR, CTC, Post Travel Report, IOT" | Jhocil Ann Tomao | March 26, 2026 04:16 pm | Document Received. | Monica Gavilan | March 26, 2026 04:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature" | Monica Gavilan | March 26, 2026 04:33 pm | Document Received. | MYRAH CABIZON | March 30, 2026 04:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign" | MYRAH CABIZON | March 30, 2026 04:45 pm | Document Received. | Monica Gavilan | March 31, 2026 09:02 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | March 31, 2026 09:03 am | Document Received. | Sharon Gonzales | March 31, 2026 11:00 am | Document Closed. "Released" | Sharon Gonzales | March 31, 2026 11:00 am |
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