Document Tracking Details

Details of Document No:2026-09-00811

Document Status: OPEN
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: September 21, 2026, 01:54 pm
Curently at: Accounting Unit
Last Activity: September 21, 2026, 06:49 am
Signatory: EPS Dennis B. Valdez
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ

Traces of Document No: 2026-09-00811

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon September 21, 2026
01:54 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"For review."
Mona Myleen Cabizon September 21, 2026
01:55 pm
Document Received. Jhocil Ann Tomao September 21, 2026
02:49 pm