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:
  
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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