Document Tracking Details
Details of Document No:2026-05-00223
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 12, 2026, 09:30 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 13, 2026, 12:00 am |
| Signatory: | EPS Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR
Traces of Document No: 2026-05-00223
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 12, 2026 09:30 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | May 12, 2026 09:31 am | Document Received. | Jhocil Ann Tomao | May 13, 2026 07:59 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "CA for RIS" | Jhocil Ann Tomao | May 13, 2026 08:00 am |
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