Document Tracking Details
Details of Document No:2026-07-00267
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 08, 2026, 08:37 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 22, 2026, 03:01 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - THELMA CAMACHO
Traces of Document No: 2026-07-00267
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 08, 2026 08:37 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | July 08, 2026 08:37 am | Document Received. | Jhocil Ann Tomao | July 08, 2026 10:10 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. for revision of CTC" | Jhocil Ann Tomao | July 13, 2026 08:58 am | Document Received. | Garth Gavilan | July 13, 2026 09:17 am | Document Closed. "RTS" | Garth Gavilan | July 13, 2026 09:17 am | Document Re-Opened. | Garth Gavilan | July 15, 2026 09:20 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | July 15, 2026 09:21 am | Document Received. | Jhocil Ann Tomao | July 15, 2026 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 21, 2026 03:15 pm | Document Received. | MYRAH CABIZON | July 22, 2026 11:01 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | MYRAH CABIZON | July 22, 2026 11:01 am |
|---|