Document Tracking Details
Details of Document No:2026-06-00713
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 17, 2026, 10:37 am |
| Curently at: | Records Office |
| Last Activity: | June 25, 2026, 05:19 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - MICHAEL RYAN CABUGAO
Traces of Document No: 2026-06-00713
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 17, 2026 10:37 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | June 17, 2026 10:37 am | Document Received. | Jhocil Ann Tomao | June 17, 2026 04:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "IOT Signature" | Jhocil Ann Tomao | June 18, 2026 02:46 pm | Document Received. | Monica Gavilan | June 22, 2026 10:24 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | June 22, 2026 10:24 am | Document Received. | MYRAH CABIZON | June 23, 2026 10:26 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR and ORS" | MYRAH CABIZON | June 23, 2026 10:31 am | Document Received. | Carlo Alcon | June 23, 2026 11:08 am | Document is Reviewed and Transferred from Budget Office to Records Office. "for release" | Carlo Alcon | June 23, 2026 11:08 am | Document Received. | Garth Gavilan | June 25, 2026 01:19 pm | Document Closed. "released" | Garth Gavilan | June 25, 2026 01:19 pm |
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