Document Tracking Details
Details of Document No:2025-12-00251
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 05, 2025, 04:29 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 09:06 am |
| Signatory: | EPS Vilma C. Bongay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - JENY FE E. TELMO
Traces of Document No: 2025-12-00251
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | December 05, 2025 04:29 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | December 05, 2025 04:32 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 05:12 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR DV REVISION " | Pierce John Vargas | January 12, 2026 01:39 pm | Document Received. | Mona Myleen Cabizon | January 19, 2026 09:54 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for review." | Mona Myleen Cabizon | January 19, 2026 09:54 am | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:35 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on ORS" | Jhocil Ann Tomao | February 03, 2026 12:01 pm | Document Received. | Mona Myleen Cabizon | February 03, 2026 01:29 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done. ORS is signed." | Mona Myleen Cabizon | February 03, 2026 01:30 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 03:46 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:53 pm | Document Received. | Mariline Ronino | March 18, 2026 03:17 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 05:06 pm |
|---|