Document Tracking Details
Details of Document No:2026-04-00583
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | April 23, 2026, 08:11 am |
| Curently at: | Records Office |
| Last Activity: | May 05, 2026, 12:06 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ROLDAN RAMOS
Traces of Document No: 2026-04-00583
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 23, 2026 08:11 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | April 23, 2026 08:11 am | Document Received. | Jhocil Ann Tomao | April 23, 2026 08:43 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS on IOT and other attachments. " | Jhocil Ann Tomao | April 30, 2026 04:13 pm | Document Received. | Nona Myrah Cabizon | May 04, 2026 10:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Nona Myrah Cabizon | May 04, 2026 10:56 am | Document Received. | Garth Gavilan | May 05, 2026 08:05 am | Document Closed. "released 5/4" | Garth Gavilan | May 05, 2026 08:06 am |
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