Document Tracking Details
Details of Document No:2026-05-00220
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 12, 2026, 09:06 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | June 10, 2026, 07:20 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - MAYLIN BUMANGLAG
Traces of Document No: 2026-05-00220
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 12, 2026 09:06 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | May 12, 2026 09:06 am | Document Received. | Jhocil Ann Tomao | May 13, 2026 01:07 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS: -Please attach banca receipt (Itbayat-Basco-Itbayat)" | Jhocil Ann Tomao | May 13, 2026 01:07 pm | Document Received. | Garth Gavilan | May 13, 2026 02:31 pm | Document Closed. "RTS" | Garth Gavilan | May 13, 2026 02:31 pm | Document Re-Opened. | Garth Gavilan | June 08, 2026 09:45 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | June 08, 2026 09:45 am | Document Received. | Jhocil Ann Tomao | June 08, 2026 11:00 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "ASDS signature" | Jhocil Ann Tomao | June 09, 2026 03:07 pm | Document Received. | Monica Gavilan | June 10, 2026 08:23 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 10, 2026 08:23 am | Document Received. | MYRAH CABIZON | June 10, 2026 02:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign" | MYRAH CABIZON | June 10, 2026 02:04 pm | Document Received. | Monica Gavilan | June 10, 2026 03:19 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For release" | Monica Gavilan | June 10, 2026 03:20 pm |
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