Document Tracking Details
Details of Document No:2026-06-00672
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 16, 2026, 11:36 am |
| Curently at: | Records Office |
| Last Activity: | June 17, 2026, 05:32 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - WALTER DUGURAN
Traces of Document No: 2026-06-00672
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 16, 2026 11:36 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | June 16, 2026 11:36 am | Document Received. | Jhocil Ann Tomao | June 16, 2026 01:31 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. excess baggage for inspection, attach CA and Memo with name of claimant. " | Jhocil Ann Tomao | June 17, 2026 08:20 am | Document Received. | Garth Gavilan | June 17, 2026 01:32 pm | Document Closed. "RTS" | Garth Gavilan | June 17, 2026 01:32 pm |
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