Document Tracking Details
Details of Document No:2025-12-00479
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 12, 2025, 09:38 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 09:05 am |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - AMELIA A. FADRIGA
Traces of Document No: 2025-12-00479
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | December 12, 2025 09:38 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | December 12, 2025 09:39 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 09:34 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For AR" | Jhocil Ann Tomao | December 16, 2025 11:49 am | Document Received. | Mona Myleen Cabizon | December 17, 2025 12:20 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS." | Mona Myleen Cabizon | December 17, 2025 12:20 pm | Document Received. | Carlo Alcon | December 22, 2025 10:04 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | December 22, 2025 10:04 am | Document Received. | Mona Myleen Cabizon | December 22, 2025 02:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | December 22, 2025 02:05 pm | Document Received. | Carlo Alcon | December 22, 2025 03:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 22, 2025 03:17 pm | Document Received. | Jhocil Ann Tomao | December 22, 2025 03:26 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR DV REVISION" | Pierce John Vargas | January 12, 2026 04:03 pm | Document Received. | Mona Myleen Cabizon | January 19, 2026 10:24 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | January 19, 2026 10:24 am | Document Received. | Carlo Alcon | January 19, 2026 01:39 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 19, 2026 01:40 pm | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:29 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 09:21 am | Document Received. | OSDS John Michael Viola | February 03, 2026 09:49 am | 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 03:27 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 05:16 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:43 pm | Document Received. | Mariline Ronino | March 18, 2026 03:18 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 05:05 pm |
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