Document Tracking Details
Details of Document No:2026-06-00356
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 09, 2026, 03:33 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 15, 2026, 05:40 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - JENNY GIMENEZ
Traces of Document No: 2026-06-00356
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 09, 2026 03:33 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | June 09, 2026 03:33 pm | Document Received. | Jhocil Ann Tomao | June 09, 2026 04:59 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | June 10, 2026 08:09 am | Document Received. | MYRAH CABIZON | June 10, 2026 01:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | MYRAH CABIZON | June 10, 2026 01:58 pm | Document Received. | Mona Myleen Cabizon | September 14, 2026 09:07 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | September 14, 2026 09:07 am | Document Received. | Carlo Alcon | September 14, 2026 02:30 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | September 14, 2026 02:30 pm | Document Received. | Jhocil Ann Tomao | September 14, 2026 02:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "DV for sign" | Jhocil Ann Tomao | September 15, 2026 08:32 am | Document Received. | OSDS John Michael Viola | September 15, 2026 08:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | September 15, 2026 11:53 am | Document Received. | Mariline Ronino | September 15, 2026 01:40 pm |
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