Document Tracking Details

Details of Document No:2025-09-00225

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: September 08, 2025, 03:30 pm
Curently at: Cashiers Office
Last Activity: January 22, 2026, 03:18 am
Signatory: EPS Myrna H. Agudo
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: TRAVEL REIMBURSEMENT - MYRNA H. AGUDO

Traces of Document No: 2025-09-00225

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon September 08, 2025
03:30 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"For review of IOT"
Mona Myleen Cabizon September 08, 2025
03:31 pm
Document Received. Jhocil Ann Tomao September 08, 2025
04:43 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"For Signature of Maam Gasilao on IOT, CENRR, Post Travel Report and CTC"
Jhocil Ann Tomao September 10, 2025
03:32 pm
Document Received. Mona Myleen Cabizon September 11, 2025
02:16 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
02:16 pm
Document Received. Maline Roni�o September 12, 2025
08:29 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
09:10 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
09:10 am
Document Received. Jhocil Ann Tomao September 12, 2025
09:32 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Attach Activity Request"
Jhocil Ann Tomao September 16, 2025
03:26 pm
Document Received. Mona Myleen Cabizon September 18, 2025
01:35 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"For ORS"
Mona Myleen Cabizon September 18, 2025
01:36 pm
Document Received. Monica Gavilan October 01, 2025
02:53 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"For DV & ORS Sign"
Monica Gavilan October 01, 2025
02:53 pm
Document Received. Mona Myleen Cabizon October 02, 2025
02:01 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
02:02 pm
Document Received. Monica Gavilan October 02, 2025
04:27 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Sign of DV"
Monica Gavilan October 02, 2025
04:28 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Sign of DV"
Monica Gavilan October 02, 2025
04:28 pm
Document Received. Jhocil Ann Tomao October 02, 2025
04:41 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao October 06, 2025
01:54 pm
Document Received. Shirly Gutierrez November 13, 2025
03:07 pm
Document is Reviewed and Transferred from Cashiers Office to Accounting Unit.
"For Accounts Payable due to insufficient fund"
Shirly Gutierrez November 13, 2025
03:07 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
09:26 am
Document Received. Mariline Ronino January 22, 2026
11:17 am
Document Closed.
"paid 12/10/25"
Mariline Ronino January 22, 2026
11:18 am