Document Tracking Details
Details of Document No:2025-11-00804
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | November 27, 2025, 03:09 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:38 am |
| Signatory: | Accounting |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: REIMBURSEMENT OF JOHN MEINRADO A. PACUNO
Traces of Document No: 2025-11-00804
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | November 27, 2025 03:09 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for information and appropriate action." | Rosevale Batallones | November 27, 2025 03:11 pm | Document Received. | Jhocil Ann Tomao | November 27, 2025 03:18 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Recheck travel of Mr. Pacuno " | Jhocil Ann Tomao | November 27, 2025 03:18 pm | Document Received. | Mona Myleen Cabizon | November 27, 2025 03:23 pm | Document Closed. "Forwarded to Maam Bernadette Vinalay" | Mona Myleen Cabizon | November 27, 2025 03:23 pm | Document Re-Opened. | Mona Myleen Cabizon | April 07, 2026 11:43 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Cashiers Office. "Kindly verify if this has already been paid. Thank you." | Mona Myleen Cabizon | April 07, 2026 11:44 am | Document Received. | Mariline Ronino | April 07, 2026 02:45 pm | Document Closed. "Paid for the month of April" | Mariline Ronino | April 28, 2026 03:38 pm |
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