Document Tracking Details
Details of Document No:2026-06-01103
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 29, 2026, 12:10 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 22, 2026, 03:08 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - KATHY JOY CASTILLO
Traces of Document No: 2026-06-01103
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 29, 2026 12:10 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | June 29, 2026 12:10 pm | Document Received. | Jhocil Ann Tomao | June 29, 2026 01:53 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach certificate of non availability of flight tuguegarao to basco" | Jhocil Ann Tomao | June 30, 2026 02:13 pm | Document Received. | Garth Gavilan | June 30, 2026 02:20 pm | Document Closed. "RTS" | Garth Gavilan | June 30, 2026 02:20 pm | Document Re-Opened. | Garth Gavilan | July 07, 2026 01:59 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | July 07, 2026 01:59 pm | Document Received. | Jhocil Ann Tomao | July 07, 2026 02:22 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 21, 2026 04:35 pm | Document Received. | MYRAH CABIZON | July 22, 2026 11:07 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | MYRAH CABIZON | July 22, 2026 11:08 am |
|---|