Document Tracking Details
Details of Document No:2026-02-01143
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | February 25, 2026, 10:06 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 12:57 am |
| Signatory: | EPS Dennis B. Valdez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ
Traces of Document No: 2026-02-01143
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | February 25, 2026 10:06 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | February 25, 2026 10:06 am | Document Received. | Jhocil Ann Tomao | February 25, 2026 10:40 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "IOT, CTC, CENRR, Post Travel for Sign of Mam Gasilao" | Jhocil Ann Tomao | March 03, 2026 04:27 pm | Document Received. | Mona Myleen Cabizon | March 04, 2026 10:15 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 | March 04, 2026 10:17 am | Document Received. | MYRAH CABIZON | March 04, 2026 04:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | MYRAH CABIZON | March 04, 2026 04:26 pm | Document Received. | Mona Myleen Cabizon | March 11, 2026 01:04 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | March 11, 2026 01:06 pm | Document Received. | Carlo Alcon | March 11, 2026 03:45 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 11, 2026 03:46 pm | Document Received. | Jhocil Ann Tomao | March 12, 2026 09:02 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS: DV Signature Next to Cashier: For Payment" | Jhocil Ann Tomao | March 18, 2026 04:07 pm | Document Received. | MYRAH CABIZON | March 23, 2026 04:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | March 23, 2026 04:45 pm | Document Received. | Jhocil Ann Tomao | March 23, 2026 04:56 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 20, 2026 09:24 am | Document Received. | Mariline Ronino | April 30, 2026 08:56 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 08:57 am |
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