Document Tracking Details
Details of Document No:2026-05-00156
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 11, 2026, 09:30 am |
| Curently at: | Records Office |
| Last Activity: | May 20, 2026, 12:11 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - CAROL DELA CRUZ
Traces of Document No: 2026-05-00156
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 11, 2026 09:30 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | May 11, 2026 09:31 am | Document Received. | Jhocil Ann Tomao | May 11, 2026 01:03 pm | Document Received. | Jhocil Ann Tomao | May 11, 2026 01:03 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on IOT" | Jhocil Ann Tomao | May 13, 2026 04:34 pm | Document Received. | MYRAH CABIZON | May 19, 2026 04:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | May 19, 2026 04:28 pm | Document Received. | Garth Gavilan | May 20, 2026 08:11 am | Document Closed. "released 5/19" | Garth Gavilan | May 20, 2026 08:11 am |
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