Document Tracking Details
Details of Document No:2025-12-00103
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 02, 2025, 04:55 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:54 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: 2025-12-00103
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | December 02, 2025 04:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | December 02, 2025 04:55 pm | Document Received. | Jhocil Ann Tomao | December 02, 2025 05:11 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "ATTACH TRAVEL ORDER" | Pierce John Vargas | December 04, 2025 10:41 am | Document Received. | Mona Myleen Cabizon | January 19, 2026 11:41 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 11:42 am | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Pls return to accounting after signed. " | Jhocil Ann Tomao | February 03, 2026 09:26 am | Document Received. | Necita Jucelyn Ramos | February 03, 2026 03:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | Necita Jucelyn Ramos | February 03, 2026 03:29 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 05:15 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 03:09 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:54 pm |
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