Document Tracking Details
Details of Document No:2026-06-00471
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 11, 2026, 08:38 am |
| Curently at: | Records Office |
| Last Activity: | June 18, 2026, 09:32 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSMENT - CARINA DE LOS SANTOS
Traces of Document No: 2026-06-00471
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 11, 2026 08:38 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | June 11, 2026 08:38 am | Document Received. | Jhocil Ann Tomao | June 11, 2026 11:03 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Revise Post Travel Report" | Jhocil Ann Tomao | June 15, 2026 10:33 am | Document Received. | Garth Gavilan | June 15, 2026 10:44 am | Document Closed. "RTS" | Garth Gavilan | June 15, 2026 10:44 am | Document Re-Opened. | Garth Gavilan | June 17, 2026 01:43 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | June 17, 2026 01:43 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 04:33 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Pls revise post travel report" | Jhocil Ann Tomao | June 17, 2026 04:37 pm | Document Received. | Sharon Gonzales | June 18, 2026 05:32 pm | Document Received. | Sharon Gonzales | June 18, 2026 05:32 pm | Document Closed. "Released" | Sharon Gonzales | June 18, 2026 05:32 pm |
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