Document Tracking Details
Details of Document No:2026-07-00047
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 02, 2026, 10:22 am |
| Curently at: | Accounting Unit |
| Last Activity: | July 27, 2026, 12:44 am |
| Signatory: | EPSp Ermelyn S. Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - RAFAEL L. SALAMAGOS
Traces of Document No: 2026-07-00047
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 02, 2026 10:22 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | July 02, 2026 10:23 am | Document Received. | Jhocil Ann Tomao | July 02, 2026 10:43 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach signed memo and revise CTC" | Jhocil Ann Tomao | July 02, 2026 04:01 pm | Document Received. | Garth Gavilan | July 02, 2026 04:11 pm | Document Closed. "RTS" | Garth Gavilan | July 02, 2026 04:11 pm | Document Re-Opened. | Garth Gavilan | July 09, 2026 01:34 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For final review and appropriate action" | Garth Gavilan | July 09, 2026 01:34 pm | Document Received. | Pierce John Vargas | July 27, 2026 08:44 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature SDS" | Pierce John Vargas | July 27, 2026 08:44 am |
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