Document Tracking Details
Details of Document No:2026-04-00140
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | April 08, 2026, 09:30 am |
| Curently at: | Records Office |
| Last Activity: | June 05, 2026, 02:50 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - WALTHEN CANO
Traces of Document No: 2026-04-00140
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 08, 2026 09:30 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | April 08, 2026 09:30 am | Document Received. | Jhocil Ann Tomao | April 08, 2026 01:03 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS: -Attach Plane Ticket and Boarding Pass BSO-Tug-BSO(Read the other Notes)" | Jhocil Ann Tomao | April 13, 2026 08:36 am | Document Received. | Garth Gavilan | April 13, 2026 08:53 am | Document Closed. "RTS" | Garth Gavilan | April 13, 2026 08:53 am | Document Re-Opened. | Garth Gavilan | June 03, 2026 09:41 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | June 03, 2026 09:42 am | Document Received. | Jhocil Ann Tomao | June 03, 2026 11:13 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | June 04, 2026 08:27 am | Document Received. | MYRAH CABIZON | June 04, 2026 02:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | June 04, 2026 02:45 pm | Document Received. | Sharon Gonzales | June 05, 2026 10:50 am | Document Closed. "Released" | Sharon Gonzales | June 05, 2026 10:50 am |
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