Document Tracking Details
Details of Document No:2025-10-00174
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 03, 2025, 04:22 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:36 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: 2025-10-00174
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 03, 2025 04:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | October 03, 2025 04:22 pm | Document Received. | Jhocil Ann Tomao | October 03, 2025 05:00 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "attach justification for early travel approved by sds. For Signature of Maam Gasilao on IOT, CENRR, Post Travel and CTC" | Jhocil Ann Tomao | October 06, 2025 11:23 am | Document Received. | Mona Myleen Cabizon | October 07, 2025 11:23 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For approval of Sir Dante to the attached justification letter of Maam Leilani." | Mona Myleen Cabizon | October 07, 2025 11:24 am | Document Received. | Maline Roni�o | October 07, 2025 02:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed by sds. for checking" | Maline Roni�o | October 13, 2025 10:52 am | Document Received. | Jhocil Ann Tomao | October 13, 2025 11:16 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 | October 13, 2025 03:32 pm | Document Received. | Mona Myleen Cabizon | October 14, 2025 08:44 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "WFP and AR is attached. For ORS." | Mona Myleen Cabizon | October 21, 2025 09:55 am | Document Received. | Shirley Escalona | October 23, 2025 09:24 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS Sign" | Shirley Escalona | October 23, 2025 09:25 am | Document Received. | Mona Myleen Cabizon | October 23, 2025 04:42 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | October 23, 2025 04:43 pm | Document Received. | Shirley Escalona | October 24, 2025 10:19 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 24, 2025 10:19 am | Document Received. | Jhocil Ann Tomao | October 27, 2025 09:45 am | 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 27, 2025 02:17 pm | Document Received. | Necita Jucelyn Ramos | October 27, 2025 02:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 27, 2025 03:50 pm | Document Received. | Shirly Gutierrez | November 13, 2025 03:21 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 13, 2025 03:22 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 09:11 am | Document Received. | Mariline Ronino | January 22, 2026 11:36 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:36 am |
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