Document Tracking Details
Details of Document No:2025-07-00855
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 23, 2025, 02:48 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:25 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - MAYLIN I. BUMANGLAG
Traces of Document No: 2025-07-00855
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 23, 2025 02:48 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | July 23, 2025 02:48 pm | Document Received. | Jhocil Ann Tomao | July 23, 2025 03:39 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Pls attach certificate of no available boat trips on July 11 & July 22, 2025" | Jhocil Ann Tomao | July 25, 2025 01:44 pm | Document Received. | Fairley De Sagon | July 25, 2025 01:55 pm | Document Closed. "Released to recipient school" | Fairley De Sagon | July 25, 2025 02:14 pm | Document Re-Opened. | Fairley De Sagon | August 19, 2025 09:57 am | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "RTS-revise post travel" | Fairley De Sagon | August 19, 2025 09:58 am | Document Received. | Mona Myleen Cabizon | August 20, 2025 09:32 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS and WFP is for signature of Maam Shirley V. Escalona" | Mona Myleen Cabizon | August 20, 2025 09:32 am | Document Received. | Monica Gavilan | August 22, 2025 02:48 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | August 22, 2025 02:49 pm | Document Received. | Mona Myleen Cabizon | August 22, 2025 06:36 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for verification of data input and accounting entries." | Mona Myleen Cabizon | August 22, 2025 06:37 pm | Document Received. | Jhocil Ann Tomao | August 25, 2025 06:14 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go for payment" | Jhocil Ann Tomao | August 26, 2025 06:12 pm | Document Received. | Maline Roni�o | August 27, 2025 08:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 27, 2025 09:42 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:24 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:25 pm |
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