Document Tracking Details
Details of Document No:2026-04-00115
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | April 07, 2026, 04:05 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 22, 2026, 03:57 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - OLIVER CARIASO
Traces of Document No: 2026-04-00115
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 07, 2026 04:05 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | April 07, 2026 04:05 pm | Document Received. | Jhocil Ann Tomao | April 07, 2026 04:06 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revise CENRR" | Jhocil Ann Tomao | April 08, 2026 08:12 am | Document Received. | Josiah Galano | April 08, 2026 01:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For proper action" | Josiah Galano | April 08, 2026 01:32 pm | Document Received. | Jhocil Ann Tomao | April 08, 2026 04:13 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revise CENRR" | Jhocil Ann Tomao | April 14, 2026 08:34 am | Document Received. | Oliver Cariaso | April 14, 2026 03:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For preparation of ORS" | Oliver Cariaso | April 14, 2026 03:23 pm | Document Received. | Carlo Alcon | April 14, 2026 03:49 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | April 14, 2026 03:49 pm | Document Received. | Oliver Cariaso | April 20, 2026 03:13 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of the Accountant" | Oliver Cariaso | April 20, 2026 03:14 pm | Document Received. | Jhocil Ann Tomao | April 22, 2026 11:57 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Macky on CTC and on other attachments " | Jhocil Ann Tomao | April 22, 2026 11:57 am |
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