Document Tracking Details
Details of Document No:2026-07-00273
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 08, 2026, 08:55 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | July 27, 2026, 01:27 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVE REIMBURSEMENT - EDWARD DITA
Traces of Document No: 2026-07-00273
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 08, 2026 08:55 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | July 08, 2026 08:55 am | Document Received. | Jhocil Ann Tomao | July 08, 2026 10:10 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature Maam ASDS" | Pierce John Vargas | July 27, 2026 08:32 am | Document Received. | Monica Gavilan | July 27, 2026 09:27 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | July 27, 2026 09:27 am |
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