Document Tracking Details
Details of Document No:2026-05-00329
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 14, 2026, 09:21 am |
| Curently at: | Records Office |
| Last Activity: | June 11, 2026, 12:58 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - CARMEN NOGUERA
Traces of Document No: 2026-05-00329
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 14, 2026 09:21 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | May 14, 2026 09:21 am | Document Received. | Jhocil Ann Tomao | May 14, 2026 10:58 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach plane ticket tugue to basco for approval of sds on travel order " | Jhocil Ann Tomao | May 18, 2026 01:36 pm | Document Received. | Garth Gavilan | May 18, 2026 01:48 pm | Document Closed. "RTS" | Garth Gavilan | May 18, 2026 01:48 pm | Document Re-Opened. | Garth Gavilan | May 21, 2026 02:32 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | May 21, 2026 02:32 pm | Document Received. | Jhocil Ann Tomao | May 25, 2026 08:12 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Pls. attach Official receipt of Plane Fare Basco to tuguegarao. " | Jhocil Ann Tomao | May 25, 2026 08:13 am | Document Received. | Garth Gavilan | May 25, 2026 08:57 am | Document Closed. "RTS" | Garth Gavilan | May 25, 2026 08:57 am | Document Re-Opened. | Garth Gavilan | June 04, 2026 01:12 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action " | Garth Gavilan | June 04, 2026 01:12 pm | Document Received. | Jhocil Ann Tomao | June 04, 2026 04:07 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "IOT recommending approval of ASDS" | Jhocil Ann Tomao | June 09, 2026 03:04 pm | Document Received. | Monica Gavilan | June 10, 2026 08:24 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 08:24 am | Document Received. | MYRAH CABIZON | June 10, 2026 02:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | June 10, 2026 02:03 pm | Document Received. | Sharon Gonzales | June 11, 2026 08:58 am | Document Closed. "Released" | Sharon Gonzales | June 11, 2026 08:58 am |
|---|