Document Tracking Details
Details of Document No:2026-02-01218
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | February 26, 2026, 11:30 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 12:15 am |
| Signatory: | EPS Myrna H. Agudo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - PAULA ALEXA D. RONINO
Traces of Document No: 2026-02-01218
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | February 26, 2026 11:30 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | February 26, 2026 11:30 am | Document Received. | Jhocil Ann Tomao | March 04, 2026 02:25 pm | Document Received. | Jhocil Ann Tomao | March 04, 2026 02:26 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "attach memo with name of participants, attach certification of no boat trip " | Jhocil Ann Tomao | March 04, 2026 02:27 pm | Document Received. | Mona Myleen Cabizon | March 06, 2026 09:21 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Memo with name of participants is attached. Kindly see attached letter approved by Sir SDS which covers the airfare of 2026 RSPC Participants from Itbayat to Basco and vice versa. For review." | Mona Myleen Cabizon | March 06, 2026 09:23 am | Document Received. | Jhocil Ann Tomao | March 06, 2026 10:05 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For approval of IOT" | Jhocil Ann Tomao | March 09, 2026 11:16 am | Document Received. | MYRAH CABIZON | March 09, 2026 03:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "IOT signed by SDS" | MYRAH CABIZON | March 09, 2026 03:11 pm | Document Received. | Mona Myleen Cabizon | March 16, 2026 04:24 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "RSPC participants with airfare receipt attached. For processing and verification of documents for payment." | Mona Myleen Cabizon | March 16, 2026 04:24 pm | Document Received. | Jhocil Ann Tomao | March 26, 2026 11:04 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | March 26, 2026 11:04 am | Document Received. | Carlo Alcon | March 31, 2026 08:45 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 31, 2026 08:45 am | Document Received. | Jhocil Ann Tomao | April 16, 2026 08:15 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 16, 2026 08:15 am |
|---|