Document Tracking Details

Details of Document No:2025-11-00324

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: November 13, 2025, 09:19 am
Curently at: Cashiers Office
Last Activity: March 30, 2026, 08:05 am
Signatory: EPS Vilma C. Bongay
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: TRAVEL REIMBURSEMENT - AMELIA A. FADRIGA

Traces of Document No: 2025-11-00324

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon November 13, 2025
09:19 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"For review."
Mona Myleen Cabizon November 13, 2025
09:20 am
Document Received. Jhocil Ann Tomao November 13, 2025
11:30 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"For AR"
Jhocil Ann Tomao November 17, 2025
10:53 am
Document Received. Mona Myleen Cabizon November 18, 2025
03:48 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"AR is attached. For ORS."
Mona Myleen Cabizon November 18, 2025
03:51 pm
Document Received. Shirley Escalona November 19, 2025
03:49 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"for DV & ORS sign"
Shirley Escalona November 19, 2025
03:50 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"for DV & ORS sign"
Shirley Escalona November 19, 2025
03:50 pm
Document Received. Mona Myleen Cabizon November 19, 2025
04:19 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"For ORS signature."
Mona Myleen Cabizon November 19, 2025
04:20 pm
Document Received. Shirley Escalona November 21, 2025
08:23 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for DV sign"
Shirley Escalona November 21, 2025
08:23 am
Document Received. Pierce John Vargas November 24, 2025
10:21 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"PLEASE ATTACH AR"
Pierce John Vargas November 24, 2025
10:22 am
Document Received. Mona Myleen Cabizon November 24, 2025
03:54 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent.
"AR is attached. Earmark tab for signature of Maam ASDS."
Mona Myleen Cabizon November 24, 2025
03:55 pm
Document Received. Nona Myrah Cabizon November 24, 2025
04:25 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"ASDS on OB, for processing"
Nona Myrah Cabizon November 24, 2025
04:25 pm
Document Received. Nona Myrah Cabizon November 24, 2025
04:26 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"ASDS on OB, for processing"
Emerita Castellon November 24, 2025
04:27 pm
Document Received. Pierce John Vargas November 26, 2025
08:33 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"For SIgnature"
Pierce John Vargas November 26, 2025
08:34 am
Document Received. Mona Myleen Cabizon December 05, 2025
01:12 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent.
"DV for signature"
Mona Myleen Cabizon December 05, 2025
01:12 pm
Document Received. Maline Roni�o December 09, 2025
10:16 am
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
10:17 am
Document Received. Jhocil Ann Tomao December 09, 2025
01:15 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"FOR DV REVISION "
Pierce John Vargas January 12, 2026
04:21 pm
Document Received. Mona Myleen Cabizon January 19, 2026
11:12 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"DV is revised DV for review"
Mona Myleen Cabizon January 19, 2026
11:12 am
Document Received. Jhocil Ann Tomao January 19, 2026
05:38 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV. For NCA Request"
Jhocil Ann Tomao February 27, 2026
04:21 pm
Document Received. OSDS John Michael Viola February 27, 2026
04:31 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"DV sign by SDS"
MYRAH CABIZON March 02, 2026
10:49 am
Document Received. Jhocil Ann Tomao March 18, 2026
03:21 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao March 18, 2026
03:22 pm
Document Received. Mariline Ronino March 18, 2026
03:40 pm
Document Closed.
"paid"
Mariline Ronino March 30, 2026
04:05 pm