Document Tracking Details
Details of Document No:2026-05-00180
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 11, 2026, 01:22 pm |
| Curently at: | Records Office |
| Last Activity: | June 05, 2026, 08:58 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - NEHEMIAS BALMARTINO
Traces of Document No: 2026-05-00180
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 11, 2026 01:22 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | May 11, 2026 01:22 pm | Document Received. | Jhocil Ann Tomao | May 11, 2026 01:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "ASDS Signature" | Jhocil Ann Tomao | May 12, 2026 04:49 pm | Document Received. | Monica Gavilan | June 02, 2026 09:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | June 02, 2026 09:16 am | Document Received. | MYRAH CABIZON | June 03, 2026 02:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | June 03, 2026 02:57 pm | Document Received. | Sharon Gonzales | June 05, 2026 04:58 pm | Document Closed. "Released" | Sharon Gonzales | June 05, 2026 04:58 pm |
|---|