Document Tracking Details
Details of Document No:2025-09-00334
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 11, 2025, 08:50 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:12 am |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - LEILANI D. UGALI
Traces of Document No: 2025-09-00334
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 11, 2025 08:50 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | September 11, 2025 08:50 am | Document Received. | Jhocil Ann Tomao | September 11, 2025 11:49 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 11:49 am | Document Received. | Mona Myleen Cabizon | September 11, 2025 02:06 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 02:07 pm | Document Received. | Maline Roni�o | September 12, 2025 08:25 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 08:26 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. Attach certification of no boat trip on sept. 3 or justification signed by SDS" | Jhocil Ann Tomao | September 12, 2025 02:04 pm | Document Received. | Mona Myleen Cabizon | September 12, 2025 04:38 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Certification from PCG is attached already for Sept 3 while for Sept 6 Transpo Exp is to follow the prevailing rate for boat fare." | Mona Myleen Cabizon | September 12, 2025 04:40 pm | Document Received. | Jhocil Ann Tomao | September 15, 2025 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach Activity Request and WFP" | Jhocil Ann Tomao | September 17, 2025 08:03 am | Document Received. | Mona Myleen Cabizon | September 18, 2025 11:55 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | September 18, 2025 11:55 am | Document Received. | Monica Gavilan | October 01, 2025 02:52 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | October 01, 2025 02:52 pm | Document Received. | Mona Myleen Cabizon | October 02, 2025 02:04 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 02:04 pm | Document Received. | Monica Gavilan | October 02, 2025 04:25 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 04:43 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 03:23 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 13, 2025 03:23 pm | Document Received. | Jhocil Ann Tomao | November 14, 2025 11:20 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOr payment" | Pierce John Vargas | December 10, 2025 09:31 am | Document Received. | Mariline Ronino | January 22, 2026 11:12 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:12 am |
|---|