Document Tracking Details
Details of Document No:2026-03-00166
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 04, 2026, 11:18 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 30, 2026, 06:32 am |
| Signatory: | Greg E. Padua III |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - GREG E. PADUA III
Traces of Document No: 2026-03-00166
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 04, 2026 11:18 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | March 04, 2026 11:19 am | Document Received. | Jhocil Ann Tomao | March 04, 2026 12:03 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "-Excess Baggage for Inspection " | Jhocil Ann Tomao | March 05, 2026 08:51 am | Document Received. | Mona Myleen Cabizon | March 09, 2026 03:21 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done, excess baggage was inspected. For re-review of the IOT amount computation and revision of the IOT prior to the signature of the CID Chief." | Mona Myleen Cabizon | March 09, 2026 03:23 pm | Document Received. | Jhocil Ann Tomao | March 10, 2026 10:35 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "IOT signed by SDS for WFP and AR" | Joan Arca | March 26, 2026 08:46 am | Document Received. | Mona Myleen Cabizon | June 30, 2026 10:48 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Revised Certificate of Travel Completed for signature of Sir SDS." | Mona Myleen Cabizon | June 30, 2026 10:50 am | Document Received. | MYRAH CABIZON | June 30, 2026 02:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | MYRAH CABIZON | June 30, 2026 02:32 pm |
|---|