Document Tracking Details
Details of Document No:2026-06-01013
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 23, 2026, 03:34 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 21, 2026, 02:47 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ZALDY NOBLEZA
Traces of Document No: 2026-06-01013
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 23, 2026 03:34 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | June 23, 2026 03:34 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 03:48 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. revise CTC, excess baggage for inspection" | Jhocil Ann Tomao | June 25, 2026 01:13 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 05:28 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 09:31 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 22, 2026 02:10 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 03:27 pm | Document Received. | Dominic Ibanes | July 30, 2026 03:58 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS TO SCHOOL" | Dominic Ibanes | July 30, 2026 03:59 pm | Document Received. | Garth Gavilan | July 30, 2026 04:42 pm | Document Closed. "released" | Garth Gavilan | July 30, 2026 04:42 pm | Document Re-Opened. | Garth Gavilan | August 12, 2026 02:17 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "attn. to sir kym" | Garth Gavilan | August 12, 2026 02:17 pm | Document Received. | Dominic Ibanes | August 24, 2026 10:25 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ors" | Dominic Ibanes | August 24, 2026 10:26 am | Document Received. | Jennilyn Valiente | August 24, 2026 11:42 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for signature of ORS" | Jennilyn Valiente | August 24, 2026 11:45 am | Document Received. | Dominic Ibanes | August 24, 2026 01:47 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of ORS" | Dominic Ibanes | August 24, 2026 01:48 pm | Document Received. | Jennilyn Valiente | August 24, 2026 03:40 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for signature of DV" | Jennilyn Valiente | August 24, 2026 04:19 pm | Document Received. | Jhocil Ann Tomao | August 24, 2026 04:22 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS: -School Head: IOT for sign" | Jhocil Ann Tomao | August 25, 2026 01:52 pm | Document Received. | Garth Gavilan | August 25, 2026 02:19 pm | Document Closed. "RTS" | Garth Gavilan | August 25, 2026 02:19 pm | Document Re-Opened. | Garth Gavilan | September 02, 2026 09:32 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | September 02, 2026 09:32 am | Document Received. | Jhocil Ann Tomao | September 02, 2026 03:37 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "- DV for sign." | Jhocil Ann Tomao | September 02, 2026 03:37 pm | Document Received. | MYRAH CABIZON | September 02, 2026 05:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | September 02, 2026 05:04 pm | Document Received. | Mariline Ronino | September 02, 2026 05:20 pm | Document Closed. "paid 9/3" | Mariline Ronino | September 21, 2026 10:47 am |
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