Document Tracking Details
Details of Document No:2026-09-00518
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 15, 2026, 02:20 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 17, 2026, 08:03 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: 2026-09-00518
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 15, 2026 02:20 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | September 15, 2026 02:22 pm | Document Received. | Jhocil Ann Tomao | September 15, 2026 03:36 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "- Attach memo." | Jhocil Ann Tomao | September 15, 2026 04:51 pm | Document Received. | Mona Myleen Cabizon | September 16, 2026 04:47 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Memo is attached as required. For review again." | Mona Myleen Cabizon | September 16, 2026 04:47 pm | Document Received. | Jhocil Ann Tomao | September 16, 2026 04:58 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Mam Gasilao: signature" | Jhocil Ann Tomao | September 17, 2026 04:03 pm |
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