Document Tracking Details
Details of Document No:2026-08-00617
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 13, 2026, 10:21 am |
| Curently at: | Records Office |
| Last Activity: | August 13, 2026, 05:18 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ZALDY ADRI
Traces of Document No: 2026-08-00617
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | August 13, 2026 10:21 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | August 13, 2026 10:21 am | Document Received. | Jhocil Ann Tomao | August 13, 2026 11:13 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS: -Revise CTC" | Jhocil Ann Tomao | August 13, 2026 01:01 pm | Document Received. | Garth Gavilan | August 13, 2026 01:18 pm | Document Closed. "RTS" | Garth Gavilan | August 13, 2026 01:18 pm |
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