Document Tracking Details
Details of Document No:2026-07-00355
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 09, 2026, 08:36 am |
| Curently at: | Accounting Unit |
| Last Activity: | July 27, 2026, 12:43 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - BERNARD ALLAN COMAYA
Traces of Document No: 2026-07-00355
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 09, 2026 08:36 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | July 09, 2026 08:36 am | Document Received. | Pierce John Vargas | July 27, 2026 08:43 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature SDS" | Pierce John Vargas | July 27, 2026 08:43 am |
|---|