Document Tracking Details
Details of Document No:2025-12-00258
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 05, 2025, 04:43 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:04 am |
| Signatory: | EPS Dennis B. Valdez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ
Traces of Document No: 2025-12-00258
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | December 05, 2025 04:43 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | December 05, 2025 04:43 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 05:13 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR SIGNATURE" | Pierce John Vargas | December 11, 2025 09:23 am | Document Received. | Mona Myleen Cabizon | December 12, 2025 08:50 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "for signature of Sir SDS" | Mona Myleen Cabizon | December 12, 2025 08:51 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "for signature of Sir SDS" | Mona Myleen Cabizon | December 12, 2025 08:51 am | Document Received. | Maline Roni�o | December 18, 2025 01:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "forwarded last dec 15 for ORS" | Maline Roni�o | December 18, 2025 01:59 pm | Document Received. | Carlo Alcon | January 29, 2026 03:48 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Revise AR" | Carlo Alcon | January 29, 2026 03:48 pm | Document Received. | Mona Myleen Cabizon | January 29, 2026 04:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "AR is revised" | Mona Myleen Cabizon | January 29, 2026 04:09 pm | Document Received. | Jhocil Ann Tomao | March 18, 2026 02:21 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:21 pm | Document Received. | Mariline Ronino | March 18, 2026 02:38 pm | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:04 am |
|---|