Document Tracking Details
Details of Document No:2025-12-00521
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 15, 2025, 11:39 am |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | February 18, 2026, 09:12 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - MITUS S. GUTIERREZ
Traces of Document No: 2025-12-00521
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | December 15, 2025 11:39 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | December 15, 2025 11:39 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 11:57 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "RTS - For approval of TO, Attach Boarding Pass, Attach Certification from coast guard (no boat trip on november 28, 2025)" | Pierce John Vargas | December 17, 2025 03:56 pm | Document Received. | Mona Myleen Cabizon | December 18, 2025 11:56 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review again. Travel Order yet for approval and/or signature of Sir SDS. No boarding pass and Certification from the Coastguard Office provided, hence to follow the prevailing rate of boat fare from Basco to Itbayat and vice versa." | Mona Myleen Cabizon | December 18, 2025 11:58 am | Document Received. | Jhocil Ann Tomao | December 19, 2025 05:47 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please Comply " | Pierce John Vargas | December 22, 2025 09:42 am | Document Received. | Mona Myleen Cabizon | February 18, 2026 05:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Kindly verify if this Travel Reimbursement document is routed to your Unit. Thank you." | Mona Myleen Cabizon | February 18, 2026 05:12 pm |
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