Document Tracking Details
Details of Document No:2026-06-00454
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 10, 2026, 04:07 pm |
| Curently at: | Records Office |
| Last Activity: | July 21, 2026, 07:20 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) 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 | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Include in CENRR tricycle fare and check the date attach post travel report" | Jhocil Ann Tomao | June 15, 2026 01:17 pm | Document Received. | Garth Gavilan | June 15, 2026 02:21 pm | Document Closed. "RTS" | Garth Gavilan | June 15, 2026 02:21 pm | Document Re-Opened. | Garth Gavilan | July 20, 2026 11:24 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | July 20, 2026 11:24 am | Document Received. | Jhocil Ann Tomao | July 20, 2026 11:59 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Please attach justification or certification. Why is the travel extended? Travel Order is until April 20 only. But Travel back to official station is April 25 " | Jhocil Ann Tomao | July 21, 2026 02:55 pm | Document Received. | Garth Gavilan | July 21, 2026 03:20 pm | Document Closed. "RTS" | Garth Gavilan | July 21, 2026 03:20 pm |
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