Document Tracking Details
Details of Document No:2025-10-00147
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 03, 2025, 12:12 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:24 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - STEPHANY E. YBAY
Traces of Document No: 2025-10-00147
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 03, 2025 12:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | October 03, 2025 12:12 pm | Document Received. | Jhocil Ann Tomao | October 03, 2025 03:55 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. check dates on travel, as per memo Sept. 12-14" | Jhocil Ann Tomao | October 03, 2025 03:57 pm | Document Received. | Mona Myleen Cabizon | October 07, 2025 08:25 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Justification Letter just arrived today as a requirement to her Travel Reimb. claim. For approval of Sir SDS." | Mona Myleen Cabizon | October 30, 2025 04:12 pm | Document Received. | Maline Roni�o | November 03, 2025 03:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking" | Maline Roni�o | November 03, 2025 03:37 pm | Document Received. | Jhocil Ann Tomao | November 04, 2025 08:32 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 10:24 am |
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