Document Tracking Details
Details of Document No:2025-10-00833
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 22, 2025, 08:16 am |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | February 18, 2026, 03:26 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: RAFAEL SALAMAGOS
Traces of Document No: 2025-10-00833
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 22, 2025 08:16 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of SDS Gumaru on IOT Documentary Receipts should be attached to IOT per month Pls. sort" | Jhocil Ann Tomao | October 22, 2025 08:17 am | Document Received. | Mona Myleen Cabizon | February 18, 2026 11:25 am | Document Closed. "Physical document is not handed to me. For future re-opening of document in case it is needed." | Mona Myleen Cabizon | February 18, 2026 11:26 am |
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