Document Tracking Details
Details of Document No:2026-06-01012
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 23, 2026, 03:33 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 23, 2026, 03:40 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - MARIA JENVIVE ESTOY
Traces of Document No: 2026-06-01012
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 23, 2026 03:33 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | June 23, 2026 03:33 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 03:49 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. revise CTC and for excess baggage for inspection " | Jhocil Ann Tomao | June 25, 2026 01:16 pm | Document Received. | Garth Gavilan | June 25, 2026 01:17 pm | Document Closed. "RTS" | Garth Gavilan | June 25, 2026 01:17 pm | Document Re-Opened. | Garth Gavilan | July 20, 2026 05:27 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | July 20, 2026 05:27 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 04:26 pm | Document Received. | MYRAH CABIZON | July 23, 2026 11:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | July 23, 2026 11:40 am |
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