Document Tracking Details
Details of Document No:2026-04-00460
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Legal Unit |
| Create Date: | April 20, 2026, 04:09 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 03:16 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 | Document Received. | Monica Gavilan | April 30, 2026 04:47 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Legal Unit. "For DV" | Monica Gavilan | April 30, 2026 04:47 pm | Document Received. | Jann Jethro Gavilan | April 30, 2026 04:48 pm | Document is Reviewed and Transferred from Legal Unit to School Health Section. "For DV" | Jann Jethro Gavilan | April 30, 2026 04:48 pm | Document Received. | Jamie Garcia | May 21, 2026 09:39 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For AA" | Jamie Garcia | May 21, 2026 09:39 am | Document Received. | Joan Arca | May 26, 2026 01:33 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | May 26, 2026 01:34 pm | Document Received. | Mariline Ronino | June 18, 2026 11:16 am | Document Closed. "PAID MAY 26" | Mariline Ronino | June 18, 2026 11:16 am |
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