Document Tracking Details
Details of Document No:2025-08-00134
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 05, 2025, 11:26 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:57 am |
| Signatory: | GREG E. PADUA III |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: OFFICE SUPPLIES REIMBURSEMENT
Traces of Document No: 2025-08-00134
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | August 05, 2025 11:26 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | August 05, 2025 11:27 am | Document Received. | Monica Gavilan | August 13, 2025 01:24 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 13, 2025 01:25 pm | Document Received. | Jhocil Ann Tomao | August 13, 2025 03:14 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 14, 2025 03:07 pm | Document Received. | Shirly Gutierrez | September 01, 2025 04:57 pm | Document Closed. "Paid 8/15/2025" | Shirly Gutierrez | September 01, 2025 04:57 pm |
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