Document Tracking Details
Details of Document No:2026-06-00920
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 22, 2026, 11:51 am |
| Curently at: | Accounting Unit |
| Last Activity: | July 27, 2026, 12:35 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVE REIMBURSEMENT - GODFREY VELAYO
Traces of Document No: 2026-06-00920
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 22, 2026 11:51 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | June 22, 2026 11:51 am | Document Received. | Jhocil Ann Tomao | June 22, 2026 01:07 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Pls revise CTC, Attach Memo, attach plane ticket, Travel order and post travel report" | Jhocil Ann Tomao | June 25, 2026 10:45 am | Document Received. | Garth Gavilan | June 25, 2026 10:50 am | Document Closed. "RTS" | Garth Gavilan | June 25, 2026 10:50 am | Document Re-Opened. | Garth Gavilan | July 20, 2026 11:24 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | July 20, 2026 11:24 am | Document Received. | Jhocil Ann Tomao | July 20, 2026 11:58 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature SDS" | Pierce John Vargas | July 27, 2026 08:35 am |
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