Document Tracking Details
Details of Document No:2025-06-00375
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 17, 2025, 03:07 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:19 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: 2025-06-00375
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 17, 2025 03:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review and/or correction." | Mona Myleen Cabizon | June 17, 2025 03:07 pm | Document Received. | Jhocil Ann Tomao | June 17, 2025 03:17 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. see Note. Thank you" | Jhocil Ann Tomao | June 18, 2025 10:42 am | Document Received. | Mona Myleen Cabizon | June 24, 2025 03:30 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "IOT for signature of Sir SDS." | Mona Myleen Cabizon | June 24, 2025 03:33 pm | Document Received. | Maline Roni�o | June 24, 2025 03:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | Maline Roni�o | June 25, 2025 12:10 pm | Document Received. | Mona Myleen Cabizon | July 17, 2025 04:18 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "Forwarded to Sir Kym to collate." | Mona Myleen Cabizon | July 17, 2025 04:18 pm | Document Received. | Erika Fulgosino | September 15, 2025 01:44 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Erika Fulgosino | September 15, 2025 01:45 pm | Document Received. | Monica Gavilan | October 01, 2025 02:59 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | October 01, 2025 02:59 pm | Document Received. | Mona Myleen Cabizon | October 02, 2025 01:58 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV is attached. ORS for signature." | Mona Myleen Cabizon | October 02, 2025 02:00 pm | Document Received. | Monica Gavilan | October 02, 2025 04:26 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 02, 2025 04:26 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 02, 2025 04:26 pm | Document Received. | Jhocil Ann Tomao | October 02, 2025 04:42 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | October 06, 2025 01:53 pm | Document Received. | Shirly Gutierrez | November 13, 2025 03:00 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 13, 2025 03:00 pm | Document Received. | Jhocil Ann Tomao | November 14, 2025 11:18 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 10, 2025 09:29 am | Document Received. | Mariline Ronino | January 22, 2026 11:19 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:19 am |
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