Document Tracking Details
Details of Document No:2026-07-00239
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 07, 2026, 04:41 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 27, 2026, 12:35 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - KELVIN CALUTTONG
Traces of Document No: 2026-07-00239
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 07, 2026 04:41 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | July 07, 2026 04:41 pm | Document Received. | Jhocil Ann Tomao | July 08, 2026 10:09 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Change CTC " | Pierce John Vargas | July 27, 2026 08:35 am |
|---|