Document Tracking Details
Details of Document No:2026-07-00009
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 01, 2026, 11:12 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 27, 2026, 09:06 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - HAZEL CLAIRE VILLARTA
Traces of Document No: 2026-07-00009
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 01, 2026 11:12 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | July 01, 2026 11:12 am | Document Received. | Jhocil Ann Tomao | July 01, 2026 01:13 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls revise CTC" | Jhocil Ann Tomao | July 02, 2026 10:47 am | Document Received. | Garth Gavilan | July 02, 2026 01:47 pm | Document Closed. "RTS" | Garth Gavilan | July 02, 2026 01:47 pm | Document Re-Opened. | Garth Gavilan | July 07, 2026 04:28 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | July 07, 2026 04:28 pm | Document Received. | Jhocil Ann Tomao | July 08, 2026 10:04 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | July 13, 2026 08:59 am | Document Received. | MYRAH CABIZON | July 21, 2026 11:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For WFP and AR" | MYRAH CABIZON | July 21, 2026 11:17 am | Document Received. | Dominic Ibanes | July 21, 2026 04:00 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Dominic Ibanes | July 21, 2026 04:01 pm | Document Received. | Jennilyn Valiente | July 22, 2026 09:49 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for signature of ORS" | Jennilyn Valiente | July 22, 2026 11:08 am | Document Received. | Dominic Ibanes | July 27, 2026 02:21 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FOR SIGNATURE" | Nicanor Batin | July 27, 2026 05:06 pm |
|---|