Document Tracking Details
Details of Document No:2025-12-00293
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 09, 2025, 11:30 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 11:15 pm |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Account CID |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ARNEL G. CAMACHO
Traces of Document No: 2025-12-00293
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | December 09, 2025 11:30 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Account CID | December 09, 2025 11:30 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:18 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | December 11, 2025 09:22 am | Document Received. | Emerita Castellon | December 12, 2025 09:17 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Emerita Castellon | December 12, 2025 09:18 am | Document Received. | Maline Roni�o | December 18, 2025 02:15 pm | Document Closed. "release dec 15" | Maline Roni�o | December 18, 2025 02:15 pm |
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