Document Tracking Details
Details of Document No:2025-12-00051
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 01, 2025, 04:39 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:52 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - BERNARDITA C. CARBA
Traces of Document No: 2025-12-00051
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | December 01, 2025 04:39 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | December 01, 2025 04:40 pm | Document Received. | Jhocil Ann Tomao | December 01, 2025 04:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | December 04, 2025 04:13 pm | Document Received. | Necita Jucelyn Ramos | December 04, 2025 04:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 05, 2025 03:17 pm | Document Received. | Sharon Gonzales | December 09, 2025 02:37 pm | Document Closed. "Released" | Sharon Gonzales | December 09, 2025 02:37 pm | Document Re-Opened. | Sharon Gonzales | February 03, 2026 03:51 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "DV signed by SDS" | Sharon Gonzales | February 03, 2026 03:51 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 05:12 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:45 pm | Document Received. | Mariline Ronino | March 18, 2026 03:07 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:52 pm |
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