Document Tracking Details
Details of Document No:2026-06-00099
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 02, 2026, 03:30 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 11, 2026, 03:41 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - JENNY GIMENEZ
Traces of Document No: 2026-06-00099
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 02, 2026 03:30 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | June 02, 2026 03:30 pm | Document Received. | Jhocil Ann Tomao | June 02, 2026 04:44 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach certification of absolute necessity " | Jhocil Ann Tomao | June 04, 2026 08:46 am | Document Received. | Garth Gavilan | June 04, 2026 10:15 am | Document Closed. "RTS" | Garth Gavilan | June 04, 2026 10:15 am | Document Re-Opened. | Garth Gavilan | June 09, 2026 03:30 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | June 09, 2026 03:30 pm | Document Received. | Jhocil Ann Tomao | June 09, 2026 05:02 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on Absolute Necessity " | Jhocil Ann Tomao | June 10, 2026 11:46 am | Document Received. | MYRAH CABIZON | June 11, 2026 11:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | MYRAH CABIZON | June 11, 2026 11:41 am |
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