Document Tracking Details

Details of Document No:2026-07-00079

Document Status: OPEN
Category: Reimbursements
Beginning
Department:
Records Office
Create Date: July 02, 2026, 03:34 pm
Curently at: Accounting Unit
Last Activity: July 28, 2026, 12:46 am
Signatory: Accounting
Document Status: Complex (7) Days.
Name: Garth Gavilan
Email:
  
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Subject: TRAVEL REIMBURSEMENT - PHARELL MALAGA

Traces of Document No: 2026-07-00079

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan July 02, 2026
03:34 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For review and appropriate action"
Garth Gavilan July 02, 2026
03:35 pm
Document Received. Jhocil Ann Tomao July 02, 2026
03:54 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"RTS. For revision of CTC and Post Travel report. For Signature on CTC"
Jhocil Ann Tomao July 06, 2026
08:31 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
11:04 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For final review and appropriate action"
Garth Gavilan July 09, 2026
11:04 am
Document Received. Jhocil Ann Tomao July 21, 2026
02:56 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"Boarding pass. Clark to Basco"
Jhocil Ann Tomao July 21, 2026
02:57 pm
Document Received. Garth Gavilan July 21, 2026
03:21 pm
Document Closed.
"RTS"
Garth Gavilan July 21, 2026
03:21 pm
Document Re-Opened.
Garth Gavilan July 27, 2026
02:42 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For final review and appropriate action "
Garth Gavilan July 27, 2026
02:42 pm
Document Received. Jhocil Ann Tomao July 28, 2026
08:45 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"SDS signature"
Jhocil Ann Tomao July 28, 2026
08:46 am