Document Tracking Details
Details of Document No:2026-02-00737
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | February 16, 2026, 03:36 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 02:07 am |
| Signatory: | EPS Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ROSE M. PONCIO
Traces of Document No: 2026-02-00737
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | February 16, 2026 03:36 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | February 16, 2026 03:36 pm | Document Received. | Jhocil Ann Tomao | February 16, 2026 04:36 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "attach OR for plane ticket" | Jhocil Ann Tomao | February 18, 2026 02:30 pm | Document Received. | Mona Myleen Cabizon | March 23, 2026 02:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "RFOT learner participants without airfare receipt. Payroll is done. WFP is attached. For review." | Mona Myleen Cabizon | March 23, 2026 02:13 pm | Document Received. | Jhocil Ann Tomao | March 23, 2026 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | March 26, 2026 10:07 am | Document Received. | Carlo Alcon | March 31, 2026 03:03 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 31, 2026 03:03 pm | Document Received. | Jhocil Ann Tomao | April 16, 2026 10:07 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 16, 2026 10:07 am |
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