Document Tracking Details
Details of Document No:2026-06-00044
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 02, 2026, 11:12 am |
| Curently at: | Records Office |
| Last Activity: | June 18, 2026, 09:30 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ALFREDO TABUSO
Traces of Document No: 2026-06-00044
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 02, 2026 11:12 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | June 02, 2026 11:13 am | Document Received. | Jhocil Ann Tomao | June 02, 2026 02:21 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT and other attachments " | Jhocil Ann Tomao | June 04, 2026 08:24 am | Document Received. | Monica Gavilan | June 09, 2026 02:33 pm | 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 09, 2026 02:34 pm | Document Received. | MYRAH CABIZON | June 10, 2026 02:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "approved by SDS" | MYRAH CABIZON | June 10, 2026 02:21 pm | Document Received. | Mona Myleen Cabizon | June 11, 2026 05:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "RTS to SNSF - attach post-Travel Report" | Mona Myleen Cabizon | June 11, 2026 05:05 pm | Document Received. | Sharon Gonzales | June 11, 2026 05:29 pm | Document Closed. "Released" | Sharon Gonzales | June 11, 2026 05:29 pm | Document Re-Opened. | Sharon Gonzales | June 17, 2026 01:53 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for appropriate action" | Sharon Gonzales | June 17, 2026 01:54 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on post travel report" | Jhocil Ann Tomao | June 18, 2026 10:13 am | Document Received. | Monica Gavilan | June 18, 2026 01:13 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | June 18, 2026 01:15 pm | Document Received. | Sharon Gonzales | June 18, 2026 05:30 pm | Document Closed. "Released" | Sharon Gonzales | June 18, 2026 05:30 pm |
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