Document Tracking Details
Details of Document No:2026-02-00060
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | February 03, 2026, 01:01 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:47 am |
| Signatory: | EPS Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR
Traces of Document No: 2026-02-00060
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | February 03, 2026 01:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | February 03, 2026 01:02 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 03:45 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on IOT, CTC, Post Travel Report and CENRR" | Jhocil Ann Tomao | February 05, 2026 02:21 pm | Document Received. | Mona Myleen Cabizon | February 10, 2026 10:28 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Fund Source: Local Funds For AR" | Mona Myleen Cabizon | February 10, 2026 10:28 am | Document Received. | Carlo Alcon | February 10, 2026 01:23 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & AR/ORS sign" | Carlo Alcon | February 10, 2026 01:24 pm | Document Received. | Mona Myleen Cabizon | February 10, 2026 02:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS signature." | Mona Myleen Cabizon | February 10, 2026 02:31 pm | Document Received. | Carlo Alcon | February 10, 2026 04:39 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 10, 2026 04:39 pm | Document Received. | Jhocil Ann Tomao | February 12, 2026 08:15 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go for Payment" | Jhocil Ann Tomao | February 18, 2026 04:13 pm | Document Received. | MYRAH CABIZON | February 19, 2026 09:34 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "SDS still on OB for payment" | MYRAH CABIZON | February 19, 2026 09:35 am | Document Received. | Mariline Ronino | February 20, 2026 04:47 pm | Document Closed. "paid" | Mariline Ronino | February 20, 2026 04:47 pm |
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