Document Tracking Details

Details of Document No:2025-09-00099

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: September 03, 2025, 01:09 pm
Curently at: Cashiers Office
Last Activity: January 22, 2026, 03:04 am
Signatory: EPS Jennifer H. Moro
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: TRAVEL REIMBURSEMENT - JENNIFER H. MORO

Traces of Document No: 2025-09-00099

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon September 03, 2025
01:09 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"For review of IOT."
Mona Myleen Cabizon September 03, 2025
01:09 pm
Document Received. Jhocil Ann Tomao September 03, 2025
02:12 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"attach grab receipt with destination"
Jhocil Ann Tomao September 05, 2025
03:13 pm
Document Received. Mona Myleen Cabizon September 11, 2025
08:44 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"Complied required docs as noted. For review."
Mona Myleen Cabizon September 11, 2025
08:45 am
Document Received. Jhocil Ann Tomao September 11, 2025
11:50 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"For Signature of Maam Gasilao on IOT and other attachments"
Jhocil Ann Tomao September 11, 2025
11:50 am
Document Received. Mona Myleen Cabizon September 11, 2025
02:08 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent.
"For signature of Sir OIC SDS."
Mona Myleen Cabizon September 11, 2025
02:10 pm
Document Received. Maline Roni�o September 12, 2025
08:28 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"for AR"
Maline Roni�o September 12, 2025
08:29 am
Document Received. Mona Myleen Cabizon September 12, 2025
09:11 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"For initial sign of Maam Janna in the amount of IOT."
Mona Myleen Cabizon September 12, 2025
09:11 am
Document Received. Jhocil Ann Tomao September 12, 2025
09:33 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Pls. Provide proof of cancellation or any justification why flight is on Aug. 25 Extended and Filed 3 days CTO after training Travel Junket Provide receipt grab Aug. 23"
Jhocil Ann Tomao September 15, 2025
09:43 am
Document Received. Mona Myleen Cabizon September 29, 2025
03:55 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"Physical document is forwarded to Accounting Unit on Sept. 12, 2025 for initial sign of Maam Janna in the amount stated in IOT."
Mona Myleen Cabizon September 29, 2025
03:56 pm
Document Received. Jhocil Ann Tomao October 06, 2025
05:28 pm
Document Received. Jhocil Ann Tomao October 06, 2025
05:28 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao October 09, 2025
02:20 pm
Document Received. Shirly Gutierrez November 13, 2025
03:20 pm
Document is Reviewed and Transferred from Cashiers Office to Accounting Unit.
"For Accounts Payable due to insufficient fund"
Shirly Gutierrez November 13, 2025
03:21 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
09:45 am
Document Received. Mariline Ronino January 22, 2026
11:04 am
Document Closed.
"paid 12/10/25"
Mariline Ronino January 22, 2026
11:04 am