Document Tracking Details
Details of Document No:2026-06-01051
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 25, 2026, 10:42 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 27, 2026, 08:58 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ROBERT JONATHAN VERSO
Traces of Document No: 2026-06-01051
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 25, 2026 10:42 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | June 25, 2026 10:42 am | Document Received. | Jhocil Ann Tomao | June 25, 2026 11:24 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Revise CTC and Post travel report attach original CA, OR and boarding pass attach OR for other claims amounting to 800" | Jhocil Ann Tomao | June 25, 2026 01:15 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 06, 2026 01:35 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | July 06, 2026 01:35 pm | Document Received. | Jhocil Ann Tomao | July 06, 2026 02:58 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 07, 2026 09:23 am | Document Received. | MYRAH CABIZON | July 21, 2026 11:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "CTC for signature of Maam ASDS" | MYRAH CABIZON | July 21, 2026 11:14 am | Document Received. | Monica Gavilan | July 21, 2026 01:38 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature of CTC" | Monica Gavilan | July 21, 2026 01:39 pm | Document Received. | MYRAH CABIZON | July 22, 2026 11:00 am | 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 11:00 am | Document Received. | Dominic Ibanes | July 22, 2026 11:29 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Dominic Ibanes | July 22, 2026 11:29 am | Document Received. | Jennilyn Valiente | July 22, 2026 04:56 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for signature of ORS" | Jennilyn Valiente | July 22, 2026 04:57 pm | Document Received. | Dominic Ibanes | July 27, 2026 01:40 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signed, for signature of budget" | Dominic Ibanes | July 27, 2026 01:41 pm | Document Received. | Jennilyn Valiente | July 27, 2026 01:46 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV" | Jennilyn Valiente | July 27, 2026 01:46 pm | Document Received. | Dominic Ibanes | July 27, 2026 02:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FOR CHECKING AND SIGNATURE" | Nicanor Batin | July 27, 2026 04:58 pm |
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