Document Tracking Details
Details of Document No:2026-04-00061
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | April 06, 2026, 04:10 pm |
| Curently at: | Records Office |
| Last Activity: | April 13, 2026, 01:32 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - AMELIA FADRIGA
Traces of Document No: 2026-04-00061
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 06, 2026 04:10 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | April 06, 2026 04:10 pm | Document Received. | Jhocil Ann Tomao | April 07, 2026 09:54 am | Document Received. | Jhocil Ann Tomao | April 07, 2026 09:55 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS: Attach Memo (MANCOM)" | Jhocil Ann Tomao | April 07, 2026 11:18 am | Document Received. | Garth Gavilan | April 07, 2026 11:55 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | April 07, 2026 11:55 am | Document Received. | Jhocil Ann Tomao | April 07, 2026 12:00 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "attach memo of first regular MANCOM" | Jhocil Ann Tomao | April 07, 2026 12:05 pm | Document Received. | Garth Gavilan | April 07, 2026 01:33 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | April 07, 2026 02:02 pm | Document Received. | Jhocil Ann Tomao | April 07, 2026 02:43 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "IOT, CENRR, CTC, Post Travel Report" | Jhocil Ann Tomao | April 07, 2026 02:44 pm | Document Received. | Monica Gavilan | April 08, 2026 03:28 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For Release" | Monica Gavilan | April 08, 2026 03:28 pm | Document Received. | Sharon Gonzales | April 13, 2026 09:32 am | Document Closed. "Released 4/8/2026" | Sharon Gonzales | April 13, 2026 09:32 am |
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