Document Tracking Details
Details of Document No:2026-07-01085
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 27, 2026, 02:44 pm |
| Curently at: | Records Office |
| Last Activity: | July 28, 2026, 09:32 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - JHON PAUL APOSTOL
Traces of Document No: 2026-07-01085
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 27, 2026 02:44 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | July 27, 2026 02:45 pm | Document Received. | Jhocil Ann Tomao | July 28, 2026 08:44 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | July 28, 2026 08:45 am | Document Received. | OSDS John Michael Viola | July 28, 2026 04:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "fore release" | OSDS John Michael Viola | July 28, 2026 04:16 pm | Document Received. | Sharon Gonzales | July 28, 2026 05:32 pm | Document Closed. "Released to BNSHS" | Sharon Gonzales | July 28, 2026 05:32 pm |
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