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: |
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 |
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