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:
  
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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