Document Tracking Details
Details of Document No:2026-03-01122
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 26, 2026, 04:59 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 02:10 am |
| Signatory: | EPS Myrna H. Agudo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PAYROLL RSPC PARTICIPANTS TRAVEL REIMB FROM SNSF
Traces of Document No: 2026-03-01122
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 26, 2026 04:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | March 26, 2026 05:00 pm | Document Received. | Jhocil Ann Tomao | March 30, 2026 08:38 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 16, 2026 10:10 am |
|---|