Document Tracking Details
Details of Document No:2026-06-00878
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 19, 2026, 02:24 pm |
| Curently at: | Budget Office |
| Last Activity: | July 23, 2026, 12:57 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: 2026-06-00878
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 19, 2026 02:24 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | June 19, 2026 02:25 pm | Document Received. | Jhocil Ann Tomao | June 22, 2026 01:08 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on IOT and other attachments " | Jhocil Ann Tomao | June 24, 2026 04:50 pm | Document Received. | Mona Myleen Cabizon | June 30, 2026 01:13 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review again." | Mona Myleen Cabizon | June 30, 2026 01:13 pm | Document Received. | Jhocil Ann Tomao | June 30, 2026 01:18 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach Approved Travel Order" | Jhocil Ann Tomao | July 02, 2026 10:39 am | Document Received. | Mona Myleen Cabizon | July 22, 2026 02:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | July 22, 2026 02:58 pm | Document Received. | Jennilyn Valiente | July 22, 2026 05:01 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for signature of ORS" | Jennilyn Valiente | July 23, 2026 08:57 am |
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