Document Tracking Details
Details of Document No:2025-12-00292
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 09, 2025, 11:27 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:19 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Account CID |
| Email: |
Subject: TRAVEL REIMBURSEMENT - STEPHANY E. YBAY
Traces of Document No: 2025-12-00292
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | December 09, 2025 11:27 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Account CID | December 09, 2025 11:28 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | December 11, 2025 09:22 am | Document Received. | Maline Roni�o | December 12, 2025 09:17 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 12, 2025 09:17 am | Document Received. | Sharon Gonzales | December 15, 2025 05:49 pm | Document Closed. "Released" | Sharon Gonzales | December 15, 2025 05:49 pm | Document Re-Opened. | Sharon Gonzales | February 03, 2026 03:50 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "DV signed by SDS" | Sharon Gonzales | February 03, 2026 03:50 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 05:12 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:40 pm | Document Received. | Mariline Ronino | March 18, 2026 02:44 pm | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:19 am |
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