Document Tracking Details
Details of Document No:2026-04-00613
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | April 23, 2026, 01:15 pm |
| Curently at: | Records Office |
| Last Activity: | May 11, 2026, 02:36 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ALEX GERONIMO
Traces of Document No: 2026-04-00613
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 23, 2026 01:15 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | April 23, 2026 01:15 pm | Document Received. | Jhocil Ann Tomao | April 23, 2026 02:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "ASDS SIgnature" | Jhocil Ann Tomao | May 04, 2026 10:00 am | Document Received. | Nona Myrah Cabizon | May 07, 2026 11:57 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Nona Myrah Cabizon | May 07, 2026 11:58 am | Document Received. | MYRAH CABIZON | May 11, 2026 10:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release for now for processing of payment. SDS still on OB." | MYRAH CABIZON | May 11, 2026 10:28 am | Document Received. | Garth Gavilan | May 11, 2026 10:36 am | Document Closed. "released 5/11" | Garth Gavilan | May 11, 2026 10:36 am |
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