Document Tracking Details
Details of Document No:2026-06-00580
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 15, 2026, 01:34 pm |
| Curently at: | Records Office |
| Last Activity: | June 17, 2026, 08:33 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - RHON OLIVER FABIA (NEW DN NUMBER)
Traces of Document No: 2026-06-00580
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 15, 2026 01:34 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action " | Garth Gavilan | June 15, 2026 01:34 pm | Document Received. | Jhocil Ann Tomao | June 16, 2026 09:55 am | 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 17, 2026 09:20 am | Document Received. | MYRAH CABIZON | June 17, 2026 04:05 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | June 17, 2026 04:05 pm | Document Received. | Garth Gavilan | June 17, 2026 04:33 pm | Document Closed. "released" | Garth Gavilan | June 17, 2026 04:33 pm |
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