Document Tracking Details

Details of Document No:2026-06-00563

Document Status: OPEN
Category: Reimbursements
Beginning
Department:
Records Office
Create Date: June 15, 2026, 10:58 am
Curently at: Accounting Unit
Last Activity: June 15, 2026, 05:26 am
Signatory: Accounting
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: TRAVEL REIMBURSEMENT - SABTANG CS

Traces of Document No: 2026-06-00563

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan June 15, 2026
10:58 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For appropriate action"
Garth Gavilan June 15, 2026
10:58 am
Document Received. Jhocil Ann Tomao June 15, 2026
01:26 pm