Document Tracking Details
Details of Document No:2025-12-00106
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 02, 2025, 04:58 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:55 am |
| Signatory: | EPS Vilma C. Bongay |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - BERNARDITA C. CARBA
Traces of Document No: 2025-12-00106
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | December 02, 2025 04:58 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | December 02, 2025 04:58 pm | Document Received. | Jhocil Ann Tomao | December 02, 2025 05:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | December 05, 2025 09:46 am | Document Received. | Necita Jucelyn Ramos | December 05, 2025 11:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 09, 2025 10:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 09, 2025 10:11 am | Document Received. | Sharon Gonzales | December 09, 2025 02:32 pm | Document Closed. "Released" | Sharon Gonzales | December 09, 2025 02:32 pm | Document Re-Opened. | Sharon Gonzales | February 03, 2026 03:36 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "DV signed by SDS" | Sharon Gonzales | February 03, 2026 03:37 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 05:13 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:43 pm | Document Received. | Mariline Ronino | March 18, 2026 03:09 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:55 pm |
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