Document Tracking Details
Details of Document No:2026-04-00460
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Legal Unit |
| Create Date: | April 20, 2026, 04:09 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 23, 2026, 12:22 am |
| Signatory: | Jann Jethro D. Gavilan |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jann Jethro Gavilan |
| Email: |
Subject: REIMBURSEMENT
Traces of Document No: 2026-04-00460
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Legal Unit. | Jann Jethro Gavilan | April 20, 2026 04:09 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "For review" | Jann Jethro Gavilan | April 20, 2026 04:12 pm | Document Received. | Jhocil Ann Tomao | April 20, 2026 04:29 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For DV, ORS, AR" | Jhocil Ann Tomao | April 23, 2026 08:22 am |
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