Document Tracking Details
Details of Document No:2025-04-00167
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 23, 2025, 03:35 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 19, 2025, 05:14 pm |
| Signatory: | EPS Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR
Traces of Document No: 2025-04-00167
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 23, 2025 03:35 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "IOT for review/checking." | Mona Myleen Cabizon | April 23, 2025 03:36 pm | Document Received. | Jhocil Ann Tomao | April 23, 2025 04:40 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Checked. Please see note of Maam Janna. Thanks" | Jhocil Ann Tomao | April 29, 2025 08:50 am | Document Received. | Mona Myleen Cabizon | July 23, 2025 11:22 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "The physical document related to the concern EPS for Travel Reimbursement has not yet been handed to me." | Mona Myleen Cabizon | July 23, 2025 11:24 am | Document Received. | Jhocil Ann Tomao | August 20, 2025 08:14 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | August 20, 2025 08:14 am |
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