Document Tracking Details

Details of Document No:2026-07-00076

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Records Office
Create Date: July 02, 2026, 03:30 pm
Curently at: Accounting Unit
Last Activity: July 27, 2026, 06:48 am
Signatory: Accounting
Document Status: Complex (7) Days.
Name: Garth Gavilan
Email:
  
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Subject: TRAVEL REIMBURSEMENT - CHARLENE GRACE HORTIZ

Traces of Document No: 2026-07-00076

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan July 02, 2026
03:30 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For review and appropriate action "
Garth Gavilan July 02, 2026
03:30 pm
Document Received. Jhocil Ann Tomao July 02, 2026
03:55 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"RTS. For Revision of CTC attach CENRR"
Jhocil Ann Tomao July 06, 2026
08:30 am
Document Received. Garth Gavilan July 06, 2026
02:07 pm
Document Closed.
"RTS"
Garth Gavilan July 06, 2026
02:07 pm
Document Re-Opened.
Garth Gavilan July 09, 2026
11:02 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For final review and appropriate action"
Garth Gavilan July 09, 2026
11:02 am
Document Received. Jhocil Ann Tomao July 21, 2026
04:05 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"Ticket should have been submitted to PGB "
Jhocil Ann Tomao July 21, 2026
04:06 pm
Document Closed.
"RTS"
Garth Gavilan July 21, 2026
04:19 pm
Document Re-Opened.
Garth Gavilan July 27, 2026
02:42 pm
Document Closed.
"cannot transferred due to system error"
Garth Gavilan July 27, 2026
02:48 pm