Document Tracking Details
Details of Document No:2025-11-00274
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 11, 2025, 04:50 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:03 am |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: OFFICE SUPPLIES REIMBURSEMENT
Traces of Document No: 2025-11-00274
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 11, 2025 04:50 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | November 11, 2025 04:50 pm | Document Received. | Shirley Escalona | November 13, 2025 02:39 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Shirley Escalona | November 13, 2025 02:40 pm | Document Received. | Mona Myleen Cabizon | November 14, 2025 04:10 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For DV numbering." | Mona Myleen Cabizon | November 14, 2025 04:11 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 07:51 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR SIGNATURE CID CHIEF" | Pierce John Vargas | November 18, 2025 04:59 pm | Document Received. | Mona Myleen Cabizon | December 05, 2025 01:35 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "DV for signature of Sir SDS." | Mona Myleen Cabizon | December 05, 2025 01:35 pm | Document Received. | Necita Jucelyn Ramos | December 05, 2025 04:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV approved by SDS for payment" | Maline Roni�o | December 09, 2025 10:43 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:30 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:50 pm | Document Received. | Mariline Ronino | April 28, 2026 03:03 pm | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 03:03 pm |
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