Document Tracking Details
Details of Document No:2025-10-00413
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 10, 2025, 03:33 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:32 am |
| Signatory: | EPS Vilma C. Bongay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - VILMA C. BONGAY
Traces of Document No: 2025-10-00413
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 10, 2025 03:33 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | October 10, 2025 03:34 pm | Document Received. | Jhocil Ann Tomao | October 10, 2025 05:16 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "attach receipt for other claims dated September 29, 2025 to October 2, 2025 amounting to 1,760.00 " | Jhocil Ann Tomao | October 13, 2025 04:08 pm | Document Received. | Mona Myleen Cabizon | October 24, 2025 10:28 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR and WFP from Sir Kym is attached. For ORS." | Mona Myleen Cabizon | October 24, 2025 10:29 am | Document Received. | Shirley Escalona | October 27, 2025 09:04 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV and ORS sign" | Shirley Escalona | October 27, 2025 09:05 am | Document Received. | Mona Myleen Cabizon | October 27, 2025 02:20 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | October 27, 2025 02:27 pm | Document Received. | Shirley Escalona | October 28, 2025 09:32 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 28, 2025 09:33 am | Document Received. | Jhocil Ann Tomao | October 28, 2025 11:03 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Forwarded this Document through logbook last October 29 received by maam Nhes. " | Jhocil Ann Tomao | October 30, 2025 07:55 am | Document Received. | Maline Roni�o | October 30, 2025 01:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 30, 2025 01:13 pm | Document Received. | Shirly Gutierrez | November 13, 2025 03:35 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 13, 2025 03:36 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:24 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMent" | Pierce John Vargas | December 10, 2025 09:13 am | Document Received. | Mariline Ronino | January 22, 2026 11:32 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:32 am |
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