Document Tracking Details
Details of Document No:2025-12-00134
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 03, 2025, 11:33 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:40 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: 2025-12-00134
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | December 03, 2025 11:33 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | December 03, 2025 11:33 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 01:24 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | December 05, 2025 01:24 pm | Document Received. | Carlo Alcon | December 12, 2025 09:21 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "DV approved for payment by SDS" | Carlo Alcon | December 12, 2025 09:21 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 09:50 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on DV" | Jhocil Ann Tomao | February 06, 2026 04:55 pm | Document Received. | Mona Myleen Cabizon | February 10, 2026 10:49 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done. DV is signed by Maam Chief." | Mona Myleen Cabizon | February 10, 2026 10:49 am | Document Received. | Jhocil Ann Tomao | February 10, 2026 11:32 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 19, 2026 04:39 pm | Document Received. | Mariline Ronino | March 31, 2026 10:39 am | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:40 am |
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