Document Tracking Details
Details of Document No:2026-04-00719
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | April 27, 2026, 02:51 pm |
| Curently at: | Records Office |
| Last Activity: | April 28, 2026, 03:25 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - JHON PAUL APOSTOL
Traces of Document No: 2026-04-00719
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 27, 2026 02:51 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | April 27, 2026 02:51 pm | Document Received. | Jhocil Ann Tomao | April 27, 2026 03:19 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach original signed certificate of travel completed and post travel report attach memo with list of participants " | Jhocil Ann Tomao | April 28, 2026 11:14 am | Document Received. | Garth Gavilan | April 28, 2026 11:25 am | Document Closed. "RTS" | Garth Gavilan | April 28, 2026 11:25 am |
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