Document Tracking Details
Details of Document No:2026-08-00254
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 05, 2026, 02:56 pm |
| Curently at: | Records Office |
| Last Activity: | August 06, 2026, 03:48 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL RIEMBURSEMENT - DONALD BATIN
Traces of Document No: 2026-08-00254
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | August 05, 2026 02:56 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | August 05, 2026 02:56 pm | Document Received. | Jhocil Ann Tomao | August 05, 2026 03:56 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS: Revise CTC" | Jhocil Ann Tomao | August 06, 2026 11:14 am | Document Received. | Sharon Gonzales | August 06, 2026 11:48 am | Document Closed. "Released" | Sharon Gonzales | August 06, 2026 11:48 am |
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