Document Tracking Details
Details of Document No:2026-03-01017
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 24, 2026, 03:15 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 22, 2026, 05:50 am |
| Signatory: | GREG E. PADUA III |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - GREG E. PADUA III
Traces of Document No: 2026-03-01017
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 24, 2026 03:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | March 24, 2026 03:16 pm | Document Received. | Jhocil Ann Tomao | March 24, 2026 03:55 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls include in CENRR tracy fare attach grab Receipt " | Jhocil Ann Tomao | March 31, 2026 11:51 am | Document Received. | Mona Myleen Cabizon | April 22, 2026 11:44 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review" | Mona Myleen Cabizon | April 22, 2026 11:44 am | Document Received. | Jhocil Ann Tomao | April 22, 2026 01:50 pm |
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