Document Tracking Details
Details of Document No:2026-05-00635
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 26, 2026, 04:57 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 15, 2026, 05:32 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - RHON OLIVER FABIA
Traces of Document No: 2026-05-00635
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 26, 2026 04:57 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | May 26, 2026 04:57 pm | Document Received. | Jhocil Ann Tomao | May 28, 2026 11:59 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach OR Tuguegarao to basco attach certification of no seat available from skypasada revise CENRR" | Jhocil Ann Tomao | June 08, 2026 03:07 pm | Document Closed. "RTS" | Garth Gavilan | June 08, 2026 03:08 pm | Document Re-Opened. | Garth Gavilan | June 15, 2026 01:31 pm | Document Closed. "RTS" | Garth Gavilan | June 15, 2026 01:31 pm | Document Re-Opened. | Garth Gavilan | June 15, 2026 01:32 pm | Document Closed. "cannot transferred due to system error" | Garth Gavilan | June 15, 2026 01:32 pm |
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