Document Tracking Details

Details of Document No:2025-12-00253

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: December 05, 2025, 04:34 pm
Curently at: Cashiers Office
Last Activity: March 30, 2026, 09:03 am
Signatory: EPS Vilma C. Bongay
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: TRAVEL REIMBURSEMENT - CHERYL C. BENARAO

Traces of Document No: 2025-12-00253

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon December 05, 2025
04:34 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"For review."
Mona Myleen Cabizon December 05, 2025
04:35 pm
Document Received. Jhocil Ann Tomao December 05, 2025
05:12 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"FOR DV REVISION "
Pierce John Vargas January 12, 2026
01:24 pm
Document Received. Mona Myleen Cabizon January 19, 2026
11:34 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent.
"DV is revised IOT for signature of Sir SDS"
Mona Myleen Cabizon January 19, 2026
11:39 am
Document Received. Necita Jucelyn Ramos January 20, 2026
09:00 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for DV sign"
Necita Jucelyn Ramos January 20, 2026
09:00 am
Document Received. Jhocil Ann Tomao January 21, 2026
10:32 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on IOT and DV. "
Jhocil Ann Tomao February 05, 2026
09:37 am
Document Received. MYRAH CABIZON February 05, 2026
03:39 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"DV signed by SDS"
MYRAH CABIZON February 05, 2026
03:40 pm
Document Received. Jhocil Ann Tomao March 02, 2026
11:45 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao March 18, 2026
02:04 pm
Document Received. Mariline Ronino March 18, 2026
02:32 pm
Document Closed.
"paid"
Mariline Ronino March 30, 2026
05:03 pm