Document Tracking Details
Details of Document No:2026-05-00350
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 14, 2026, 02:21 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2026, 07:24 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: 2026-05-00350
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 14, 2026 02:21 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review" | Mona Myleen Cabizon | May 14, 2026 02:22 pm | Document Received. | Jhocil Ann Tomao | May 19, 2026 01:54 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Mam Gasilao: Signature" | Jhocil Ann Tomao | May 19, 2026 01:54 pm | Document Received. | Mona Myleen Cabizon | May 20, 2026 03:21 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | May 20, 2026 03:21 pm | Document Received. | Carlo Alcon | May 20, 2026 04:28 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV, AR & ORS sign" | Carlo Alcon | May 20, 2026 04:28 pm | Document Received. | Mona Myleen Cabizon | May 26, 2026 12:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for DV number" | Mona Myleen Cabizon | May 26, 2026 12:03 pm | Document Received. | Pierce John Vargas | May 26, 2026 03:24 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | May 26, 2026 03:24 pm |
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