Document Tracking Details
Details of Document No:2026-08-00072
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 03, 2026, 02:41 pm |
| Curently at: | Records Office |
| Last Activity: | August 04, 2026, 08:56 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - JENY FE TELMO
Traces of Document No: 2026-08-00072
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | August 03, 2026 02:41 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | August 03, 2026 02:41 pm | Document Received. | Jhocil Ann Tomao | August 04, 2026 04:17 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS: Revise CTC" | Jhocil Ann Tomao | August 04, 2026 04:17 pm | Document Received. | Garth Gavilan | August 04, 2026 04:56 pm | Document Closed. "RTS" | Garth Gavilan | August 04, 2026 04:56 pm |
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