Document Tracking Details
Details of Document No:2026-06-01011
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 23, 2026, 03:32 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 22, 2026, 07:26 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - DARCY FAYE VILLA
Traces of Document No: 2026-06-01011
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 23, 2026 03:32 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | June 23, 2026 03:32 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 03:50 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Revise CTC excess baggage for inspection attach plane ticket basco tug basco" | Jhocil Ann Tomao | June 25, 2026 02:51 pm | Document Received. | Garth Gavilan | June 25, 2026 05:04 pm | Document Closed. "RTS" | Garth Gavilan | June 25, 2026 05:04 pm | Document Re-Opened. | Garth Gavilan | July 20, 2026 05:28 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | July 20, 2026 05:28 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 09:32 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 22, 2026 02:11 pm | Document Received. | MYRAH CABIZON | July 22, 2026 03:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | July 22, 2026 03:26 pm |
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