Document Tracking Details
Details of Document No:2026-07-00337
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 08, 2026, 04:26 pm |
| Curently at: | Records Office |
| Last Activity: | July 23, 2026, 03:58 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - AMELIA FADRIGA
Traces of Document No: 2026-07-00337
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 08, 2026 04:26 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | July 08, 2026 04:27 pm | Document Received. | Jhocil Ann Tomao | July 08, 2026 05:02 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "ASDS Signature" | Jhocil Ann Tomao | July 22, 2026 01:59 pm | Document Received. | Monica Gavilan | July 22, 2026 05:04 pm | 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 22, 2026 05:04 pm | Document Received. | MYRAH CABIZON | July 23, 2026 11:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | July 23, 2026 11:16 am | Document Received. | Garth Gavilan | July 23, 2026 11:58 am | Document Closed. "released" | Garth Gavilan | July 23, 2026 11:58 am |
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