Document Tracking Details

Details of Document No:2026-06-00580

Document Status: OPEN
Category: Reimbursements
Beginning
Department:
Records Office
Create Date: June 15, 2026, 01:34 pm
Curently at: N/A
Last Activity: June 15, 2026, 05:34 am
Signatory: Accounting
Document Status: Complex (7) Days.
Name: Garth Gavilan
Email:
  
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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