Document Tracking Details
Details of Document No:2025-12-00133
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 03, 2025, 11:31 am |
| Curently at: | Accounting Unit |
| Last Activity: | January 15, 2026, 08:04 am |
| Signatory: | EPS Violeta H. Binalon |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: OFFICE SUPPLIES REIMBURSEMENT
Traces of Document No: 2025-12-00133
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | December 03, 2025 11:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For signature of WFP. For ORS" | Mona Myleen Cabizon | December 03, 2025 11:31 am | Document Received. | Carlo Alcon | December 03, 2025 04:52 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Carlo Alcon | December 03, 2025 04:52 pm | Document Received. | Mona Myleen Cabizon | December 05, 2025 01:25 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | December 05, 2025 01:25 pm | Document Received. | Carlo Alcon | December 05, 2025 03:11 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 05, 2025 03:11 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 03:14 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "WFP For sign. ASDS / SDS" | Pierce John Vargas | December 10, 2025 08:43 am | Document Received. | Emerita Castellon | December 10, 2025 10:33 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS sign on the WFP" | Emerita Castellon | December 10, 2025 10:34 am | Document Received. | Maline Roni�o | December 10, 2025 03:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further checking and DV sign" | Maline Roni�o | December 10, 2025 03:46 pm | Document Received. | Jhocil Ann Tomao | December 10, 2025 03:53 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | December 15, 2025 11:19 am | Document Received. | Necita Jucelyn Ramos | December 15, 2025 11:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS for payment" | Maline Roni�o | December 15, 2025 01:29 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 10:32 am | Document Received. | Mona Myleen Cabizon | January 15, 2026 03:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is revised." | Mona Myleen Cabizon | January 15, 2026 03:58 pm | Document Received. | Jhocil Ann Tomao | January 15, 2026 04:04 pm |
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