Document Tracking Details
Details of Document No:2025-10-00543
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 14, 2025, 02:25 pm |
| Curently at: | Records Office |
| Last Activity: | October 16, 2025, 12:19 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - LILIBETH J. ROBILLOS
Traces of Document No: 2025-10-00543
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 14, 2025 02:25 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | October 14, 2025 02:26 pm | Document Received. | Jhocil Ann Tomao | October 14, 2025 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. For Signature of SH on CTC and Justification" | Jhocil Ann Tomao | October 16, 2025 02:57 pm | Document Received. | Fairley De Sagon | October 16, 2025 03:19 pm | Document Closed. "RTS" | Fairley De Sagon | October 16, 2025 03:19 pm |
|---|