Document Tracking Details
Details of Document No:2026-07-00255
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 07, 2026, 06:17 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 09, 2026, 08:24 am |
| Signatory: | EPSp Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - LORAINE C. CABUGAO
Traces of Document No: 2026-07-00255
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 07, 2026 06:17 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | July 07, 2026 06:17 pm | Document Received. | Jhocil Ann Tomao | July 08, 2026 10:06 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "-Travel Order not yet approved by Provide signed addendum -Revise CTC-SDS Signatory -Provide original copy for service invoice, CA" | Jhocil Ann Tomao | July 09, 2026 04:24 pm |
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