Document Tracking Details
Details of Document No:2026-06-00454
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 10, 2026, 04:07 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 10, 2026, 08:16 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - WALTHEN CANO
Traces of Document No: 2026-06-00454
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 10, 2026 04:07 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | June 10, 2026 04:07 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 04:16 pm |
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