Document Tracking Details
Details of Document No:2025-12-00294
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 09, 2025, 11:32 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:43 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Account CID |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ELVIRA A. NG
Traces of Document No: 2025-12-00294
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | December 09, 2025 11:32 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Account CID | December 09, 2025 11:32 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:18 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach CA (Nov. 28)" | Pierce John Vargas | December 10, 2025 03:56 pm | Document Received. | Mona Myleen Cabizon | December 12, 2025 08:55 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done. Attached CA as required. For review and initial sign of Maam Janna in the amount of IOT." | Mona Myleen Cabizon | December 12, 2025 08:55 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 09:36 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | December 15, 2025 03:30 pm | Document Received. | Necita Jucelyn Ramos | December 15, 2025 03:49 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "sign by SDS" | Maline Roni�o | December 15, 2025 05:18 pm | Document Received. | Mona Myleen Cabizon | December 17, 2025 11:45 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | December 17, 2025 11:46 am | Document Received. | Carlo Alcon | December 23, 2025 04:51 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | December 23, 2025 04:51 pm | Document Received. | Mona Myleen Cabizon | December 23, 2025 05:47 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for review" | Mona Myleen Cabizon | December 23, 2025 05:47 pm | Document Received. | Jhocil Ann Tomao | December 23, 2025 05:53 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR DV REVISION" | Pierce John Vargas | January 12, 2026 04:09 pm | Document Received. | Mona Myleen Cabizon | January 19, 2026 11:42 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | January 19, 2026 11:42 am | Document Received. | Carlo Alcon | January 19, 2026 01:36 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 19, 2026 01:37 pm | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Pls return to accounting after signed. " | Jhocil Ann Tomao | February 03, 2026 09:22 am | Document Received. | Necita Jucelyn Ramos | February 03, 2026 03:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | Necita Jucelyn Ramos | February 03, 2026 03:29 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 05:15 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 07, 2026 02:30 pm | Document Received. | Mariline Ronino | April 07, 2026 02:46 pm | Document Closed. "Paid for the month of April" | Mariline Ronino | April 28, 2026 03:43 pm |
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