Document Tracking Details
Details of Document No:2026-08-00216
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 05, 2026, 09:05 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 06, 2026, 12:15 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - BABYLYN HOMIGOP
Traces of Document No: 2026-08-00216
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | August 05, 2026 09:05 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | August 05, 2026 09:05 am | Document Received. | Jhocil Ann Tomao | August 05, 2026 09:52 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "ASDS signature" | Jhocil Ann Tomao | August 06, 2026 08:15 am |
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