Document Tracking Details
Details of Document No:2026-07-01090
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 27, 2026, 02:52 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 28, 2026, 08:15 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - CHARLENE GRACE HORTIZ (ORIG. DTS NO. 07-00076)
Traces of Document No: 2026-07-01090
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 27, 2026 02:52 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | July 27, 2026 02:52 pm | Document Received. | Jhocil Ann Tomao | July 28, 2026 08:41 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | July 28, 2026 08:41 am | Document Received. | OSDS John Michael Viola | July 28, 2026 04:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | OSDS John Michael Viola | July 28, 2026 04:15 pm |
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