Document Tracking Details
Details of Document No:2026-02-01222
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | February 26, 2026, 11:34 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 17, 2026, 03:05 am |
| Signatory: | EPS Myrna H. Agudo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - CARL JENKIN G. GONZALES
Traces of Document No: 2026-02-01222
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | February 26, 2026 11:34 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | February 26, 2026 11:34 am | Document Received. | Jhocil Ann Tomao | March 04, 2026 02:19 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach memo with name of participants and certification of no boat trip on Jan 20 for signature of learner on post travel report and CTC" | Jhocil Ann Tomao | March 04, 2026 02:22 pm | Document Received. | Mona Myleen Cabizon | March 11, 2026 12:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For initial sign in the finalize IOT amount" | Mona Myleen Cabizon | March 11, 2026 12:55 pm | Document Received. | Jhocil Ann Tomao | March 12, 2026 09:37 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Include in the -- for payment" | Jhocil Ann Tomao | March 17, 2026 11:05 am |
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