Document Tracking Details
Details of Document No:2026-06-00933
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 22, 2026, 01:32 pm |
| Curently at: | Records Office |
| Last Activity: | June 25, 2026, 03:26 am |
| Signatory: | EPSp Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - STEPHANY E. YBAY
Traces of Document No: 2026-06-00933
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 22, 2026 01:32 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | June 22, 2026 01:32 pm | Document Received. | Jhocil Ann Tomao | June 22, 2026 01:35 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls revise CTC, attach plane ticket tuguegarao basco" | Jhocil Ann Tomao | June 25, 2026 11:19 am | Document Received. | Garth Gavilan | June 25, 2026 11:26 am | Document Closed. "RTS" | Garth Gavilan | June 25, 2026 11:26 am |
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