Document Tracking Details
Details of Document No:2025-06-00484
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 20, 2025, 02:47 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:20 am |
| Signatory: | EPS Dennis B. Valdez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ
Traces of Document No: 2025-06-00484
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 20, 2025 02:47 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review and/or correction in the IOT page including its attachments." | Mona Myleen Cabizon | June 20, 2025 02:49 pm | Document Received. | Jhocil Ann Tomao | June 20, 2025 05:28 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Baggage for Inspection, Pls. attach airfare ticket (TUG-BSO) and pls complete signatories. Thanks" | Jhocil Ann Tomao | June 23, 2025 08:45 am | Document Received. | Mona Myleen Cabizon | July 01, 2025 03:39 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "To Sir Kym for attachment of WFP, AR and SUb-Aro" | Mona Myleen Cabizon | July 01, 2025 03:40 pm | Document Received. | Erika Fulgosino | July 10, 2025 08:40 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of SDS" | Erika Fulgosino | July 10, 2025 08:41 am | Document Received. | Maline Roni�o | July 10, 2025 09:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For wfp and ar" | Maline Roni�o | July 14, 2025 02:07 pm | Document Received. | Erika Fulgosino | July 14, 2025 02:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "attached WFP and AR for, for signature of accountant" | Erika Fulgosino | September 30, 2025 08:35 am | Document Received. | Jhocil Ann Tomao | September 30, 2025 05:24 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | October 03, 2025 09:11 am | Document Received. | Maline Roni�o | October 03, 2025 04:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 03, 2025 04:55 pm | Document Received. | Shirly Gutierrez | November 13, 2025 03:12 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 13, 2025 03:12 pm | Document Received. | Jhocil Ann Tomao | November 14, 2025 11:19 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 10, 2025 09:38 am | Document Received. | Mariline Ronino | January 22, 2026 11:19 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:20 am |
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