Document Tracking Details
Details of Document No:2025-12807
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 02, 2025, 04:36 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 11, 2025, 05:44 pm |
| Signatory: | Greg E. Padua III |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: LIQUIDATION OF TRAVEL - CLARISSA G. ASA
Traces of Document No: 2025-12807
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 02, 2025 04:36 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review and/or correction of Maam Janna." | Mona Myleen Cabizon | April 02, 2025 04:36 pm | Document Received. | Jhocil Ann Tomao | April 02, 2025 04:38 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. revise IOT and CENRR; pls. provide official receipt from plane. TY" | Jhocil Ann Tomao | April 14, 2025 04:34 pm | Document Received. | Mona Myleen Cabizon | July 12, 2025 04:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Physical document is not handed to me to update the status of said doc." | Mona Myleen Cabizon | July 12, 2025 04:16 pm | Document Received. | Jhocil Ann Tomao | September 12, 2025 08:44 am | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | September 12, 2025 08:44 am |
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