Document Tracking Details
Details of Document No:2026-08-00216
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 05, 2026, 09:05 am |
| Curently at: | Records Office |
| Last Activity: | August 18, 2026, 07:53 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 | Document Received. | Monica Gavilan | August 17, 2026 02:58 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | August 17, 2026 02:59 pm | Document Received. | MYRAH CABIZON | August 18, 2026 09:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | August 18, 2026 09:46 am | Document Received. | Sharon Gonzales | August 18, 2026 03:53 pm | Document Closed. "Released to maam Carol dela Cruz" | Sharon Gonzales | August 18, 2026 03:53 pm |
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