Document Tracking Details
Details of Document No:2025-11-00502
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 18, 2025, 03:41 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:22 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY
Traces of Document No: 2025-11-00502
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 18, 2025 03:41 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | November 18, 2025 03:42 pm | Document Received. | Jhocil Ann Tomao | November 18, 2025 04:20 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "ATTACH OFFICIAL RECEIPT" | Pierce John Vargas | November 20, 2025 08:51 am | Document Received. | Mona Myleen Cabizon | November 20, 2025 01:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Because the Accounting Unit required an official receipt, Ma’am Bernadette revised her IOT and removed the hotel lodging expense from her liquidation." | Mona Myleen Cabizon | November 20, 2025 02:11 pm | Document Received. | Jhocil Ann Tomao | November 20, 2025 03:32 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR SIGNATURE " | Pierce John Vargas | November 25, 2025 11:19 am | Document Received. | Mona Myleen Cabizon | November 26, 2025 03:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS. to follow initial sign of Maam Lany as OIC CID Chief on Friday, Nov. 28, 2025." | Mona Myleen Cabizon | November 26, 2025 03:33 pm | Document Received. | Shirley Escalona | November 26, 2025 04:15 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | November 28, 2025 09:38 am | Document Received. | Mona Myleen Cabizon | November 28, 2025 01:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | November 28, 2025 01:13 pm | Document Received. | Carlo Alcon | November 28, 2025 02:24 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | November 28, 2025 02:25 pm | Document Received. | Jhocil Ann Tomao | November 28, 2025 02:48 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR SIGNATURE DV" | Pierce John Vargas | December 01, 2025 09:50 am | Document Received. | Mona Myleen Cabizon | December 05, 2025 01:24 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 01:24 pm | Document Received. | Necita Jucelyn Ramos | December 05, 2025 03:38 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 10:35 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:32 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR DV REVISION" | Pierce John Vargas | January 12, 2026 04:12 pm | Document Received. | Mona Myleen Cabizon | January 15, 2026 04:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is revised." | Mona Myleen Cabizon | January 15, 2026 04:05 pm | Document Received. | Jhocil Ann Tomao | March 18, 2026 03:08 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 03:08 pm | Document Received. | Mariline Ronino | March 18, 2026 03:14 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:22 pm |
|---|