Document Tracking Details
Details of Document No:2025-10-00399
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 10, 2025, 01:54 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:39 am |
| Signatory: | EPS Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR
Traces of Document No: 2025-10-00399
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 10, 2025 01:54 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | October 10, 2025 01:55 pm | Document Received. | Jhocil Ann Tomao | October 10, 2025 05:17 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach plane ticket manila butuan airport " | Jhocil Ann Tomao | October 17, 2025 02:46 pm | Document Received. | Mona Myleen Cabizon | October 20, 2025 10:53 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "e-copy of plane ticket via Cebu Air from Manila to Butuan Airport is attached" | Mona Myleen Cabizon | October 20, 2025 10:56 am | Document Received. | Jhocil Ann Tomao | October 20, 2025 02:20 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on IOT and other attachments For AR" | Jhocil Ann Tomao | October 21, 2025 03:28 pm | Document Received. | Mona Myleen Cabizon | October 24, 2025 08:58 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For AR" | Mona Myleen Cabizon | October 24, 2025 08:58 am | Document Received. | Erika Fulgosino | October 24, 2025 09:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | October 24, 2025 12:02 pm | Document Received. | Shirley Escalona | October 28, 2025 04:18 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Shirley Escalona | October 28, 2025 04:18 pm | Document Received. | Mona Myleen Cabizon | October 30, 2025 02:38 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For revision in the amount of ORS." | Mona Myleen Cabizon | October 30, 2025 02:39 pm | Document Received. | Shirley Escalona | November 06, 2025 11:47 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for SDS sign" | Shirley Escalona | November 06, 2025 11:48 am | Document Received. | Necita Jucelyn Ramos | November 06, 2025 11:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 06, 2025 02:13 pm | Document Received. | Shirly Gutierrez | November 13, 2025 02:47 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 13, 2025 02:47 pm | Document Received. | Jhocil Ann Tomao | November 14, 2025 11:18 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 10, 2025 10:06 am | Document Received. | Mariline Ronino | January 22, 2026 11:39 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:39 am |
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