Document Tracking Details
Details of Document No:2025-11-00780
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 26, 2025, 03:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:04 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: 2025-11-00780
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 26, 2025 03:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR and WFP is attached. For ORS." | Mona Myleen Cabizon | November 26, 2025 03:14 pm | Document Received. | Carlo Alcon | November 28, 2025 09:35 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | November 28, 2025 09:36 am | Document Received. | Mona Myleen Cabizon | November 28, 2025 01:14 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | November 28, 2025 01:14 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 02:24 pm | Document Received. | Jhocil Ann Tomao | November 28, 2025 02:49 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR SIGNATURE DV" | Pierce John Vargas | December 01, 2025 09:48 am | Document Received. | Mona Myleen Cabizon | December 05, 2025 01:22 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 01:22 pm | Document Received. | Necita Jucelyn Ramos | December 05, 2025 03:37 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 10:26 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:14 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 | March 18, 2026 03:05 pm | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 03:04 pm |
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