Document Tracking Details
Details of Document No:2026-02-00711
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | February 16, 2026, 01:33 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 07, 2026, 06:57 am |
| Signatory: | EPS Myrna H. Agudo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - MYRNA H. AGUDO
Traces of Document No: 2026-02-00711
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | February 16, 2026 01:33 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review" | Mona Myleen Cabizon | February 16, 2026 01:33 pm | Document Received. | Jhocil Ann Tomao | February 16, 2026 02:22 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on Certification to use plane as mode of transpo. " | Jhocil Ann Tomao | February 18, 2026 04:56 pm | Document Received. | MYRAH CABIZON | February 19, 2026 09:00 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for chief sign" | MYRAH CABIZON | February 23, 2026 01:59 pm | Document Received. | Mona Myleen Cabizon | February 24, 2026 09:21 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of Sir SDS on IOT." | Mona Myleen Cabizon | February 24, 2026 09:22 am | Document Received. | MYRAH CABIZON | February 24, 2026 02:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | MYRAH CABIZON | February 24, 2026 02:05 pm | Document Received. | Mona Myleen Cabizon | February 24, 2026 04:00 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "WFP is attached. Letter of justification signed by SDS same with IOT. For initial sign of Maam Janna on IOT" | Mona Myleen Cabizon | February 24, 2026 04:02 pm | Document Received. | Jhocil Ann Tomao | February 25, 2026 08:26 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For AR" | Jhocil Ann Tomao | February 26, 2026 09:01 am | Document Received. | Mona Myleen Cabizon | February 26, 2026 09:11 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | February 26, 2026 03:58 pm | Document Received. | Carlo Alcon | March 02, 2026 02:46 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | March 02, 2026 02:46 pm | Document Received. | Mona Myleen Cabizon | March 04, 2026 05:21 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | March 04, 2026 05:22 pm | Document Received. | Carlo Alcon | March 09, 2026 11:59 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 09, 2026 11:59 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 02:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For Payment" | Jhocil Ann Tomao | March 10, 2026 05:17 pm | Document Received. | MYRAH CABIZON | March 23, 2026 03:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 23, 2026 03:52 pm | Document Received. | Mariline Ronino | March 23, 2026 04:58 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For sign maam Janna" | Mariline Ronino | March 23, 2026 04:58 pm | Document Received. | Jhocil Ann Tomao | March 23, 2026 05:01 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 07, 2026 02:57 pm |
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