Document Tracking Details
Details of Document No:2026-04-00177
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | April 08, 2026, 02:06 pm |
| Curently at: | Records Office |
| Last Activity: | April 28, 2026, 09:05 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - LESLIE COME
Traces of Document No: 2026-04-00177
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 08, 2026 02:06 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | April 08, 2026 02:06 pm | Document Received. | Jhocil Ann Tomao | April 08, 2026 04:13 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | April 14, 2026 08:36 am | Document Received. | MYRAH CABIZON | April 22, 2026 09:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further review" | MYRAH CABIZON | April 22, 2026 09:57 am | Document Received. | Jhocil Ann Tomao | April 27, 2026 08:41 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "RTS. We dont have the document yet" | Jhocil Ann Tomao | April 27, 2026 08:42 am | Document Received. | OSDS John Michael Viola | April 28, 2026 01:58 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 02:00 pm | Document Received. | Sharon Gonzales | April 28, 2026 05:05 pm | Document Closed. "Released" | Sharon Gonzales | April 28, 2026 05:05 pm |
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