Document Tracking Details
Details of Document No:2025-09-00564
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 18, 2025, 06:07 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 02:40 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: OFFICE SUPPLIES REIMBURSEMENT
Traces of Document No: 2025-09-00564
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 18, 2025 06:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature." | Mona Myleen Cabizon | September 18, 2025 06:08 pm | Document Received. | Monica Gavilan | September 19, 2025 09:34 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For Signature of DV" | Monica Gavilan | September 19, 2025 09:35 am | Document Received. | Mona Myleen Cabizon | October 02, 2025 02:00 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is signed by Maam Chief." | Mona Myleen Cabizon | October 02, 2025 02:00 pm | Document Received. | Jhocil Ann Tomao | October 02, 2025 03:59 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "attach AR and WFP" | Jhocil Ann Tomao | October 03, 2025 03:49 pm | Document Received. | Mona Myleen Cabizon | October 06, 2025 04:53 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "AR and WFP is attached as required." | Mona Myleen Cabizon | October 06, 2025 04:53 pm | Document Received. | Jhocil Ann Tomao | October 06, 2025 05:39 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 09, 2025 03:05 pm | Document Received. | Maline Roni�o | October 09, 2025 03:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for paymennt" | Maline Roni�o | October 13, 2025 10:24 am | Document Received. | Shirly Gutierrez | November 13, 2025 03:26 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 13, 2025 03:26 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 10:19 am | Document Received. | Mariline Ronino | January 22, 2026 10:40 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 10:40 am |
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