Document Tracking Details
Details of Document No:2025-10-00543
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 14, 2025, 02:25 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 18, 2026, 06:36 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - LILIBETH J. ROBILLOS
Traces of Document No: 2025-10-00543
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 14, 2025 02:25 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | October 14, 2025 02:26 pm | Document Received. | Jhocil Ann Tomao | October 14, 2025 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. For Signature of SH on CTC and Justification" | Jhocil Ann Tomao | October 16, 2025 02:57 pm | Document Received. | Fairley De Sagon | October 16, 2025 03:19 pm | Document Closed. "RTS" | Fairley De Sagon | October 16, 2025 03:19 pm | Document Re-Opened. | Fairley De Sagon | February 04, 2026 10:32 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "DV signed by SDS" | Fairley De Sagon | February 04, 2026 10:32 am | Document Received. | Jhocil Ann Tomao | February 04, 2026 10:53 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:24 pm | Document Received. | Mariline Ronino | March 18, 2026 02:36 pm |
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