Document Tracking Details
Details of Document No:2026-03-01029
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 24, 2026, 04:18 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | June 10, 2026, 02:47 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - EVELYN M. TAGULAO
Traces of Document No: 2026-03-01029
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 24, 2026 04:18 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | March 24, 2026 04:18 pm | Document Received. | Jhocil Ann Tomao | March 24, 2026 04:26 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach Certificate of Absolute necessity" | Jhocil Ann Tomao | March 31, 2026 11:52 am | Document Received. | Garth Gavilan | March 31, 2026 11:57 am | Document Closed. "RTS" | Garth Gavilan | March 31, 2026 11:57 am | Document Re-Opened. | Garth Gavilan | April 16, 2026 03:08 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | April 16, 2026 03:08 pm | Document Received. | Jhocil Ann Tomao | April 16, 2026 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | April 20, 2026 02:52 pm | Document Received. | MYRAH CABIZON | April 21, 2026 01:45 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 | April 21, 2026 01:45 pm | Document Received. | Monica Gavilan | April 22, 2026 08:26 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | April 22, 2026 08:26 am | Document Received. | OSDS John Michael Viola | April 28, 2026 04:05 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | OSDS John Michael Viola | April 28, 2026 04:06 pm | Document Received. | Garth Gavilan | April 28, 2026 04:26 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "for AR remarks" | Garth Gavilan | April 28, 2026 04:27 pm | Document Received. | Mona Myleen Cabizon | June 10, 2026 10:46 am | Document Closed. "Handed this document personally to Maam Jerrilyn Quianzon of Chan ES says the payment processing is taken care off by the School since the fund has been downloaded to them." | Mona Myleen Cabizon | June 10, 2026 10:47 am |
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