Document Tracking Details
Details of Document No:2026-07-00080
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 02, 2026, 03:35 pm |
| Curently at: | Records Office |
| Last Activity: | July 22, 2026, 07:59 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - MIGUEL MIRABUENO
Traces of Document No: 2026-07-00080
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 02, 2026 03:35 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 03:53 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. For Revision of CTC and post travel report" | Jhocil Ann Tomao | July 06, 2026 08:33 am | Document Received. | Garth Gavilan | July 06, 2026 02:06 pm | Document Closed. "RTS" | Garth Gavilan | July 06, 2026 02:07 pm | Document Re-Opened. | Garth Gavilan | July 09, 2026 11:03 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | July 09, 2026 11:03 am | Document Received. | Jhocil Ann Tomao | July 21, 2026 04:41 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 04:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 21, 2026 04:41 pm | Document Received. | MYRAH CABIZON | July 22, 2026 11:09 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | MYRAH CABIZON | July 22, 2026 11:09 am | Document Received. | Mona Myleen Cabizon | July 22, 2026 02:17 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "RTS to BNSHS for proper disbursement." | Mona Myleen Cabizon | July 22, 2026 02:17 pm | Document Received. | Garth Gavilan | July 22, 2026 03:59 pm | Document Closed. "released" | Garth Gavilan | July 22, 2026 03:59 pm |
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