Document Tracking Details
Details of Document No:2026-03-00167
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 04, 2026, 11:21 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 05:29 am |
| Signatory: | EPS Leilani D. Ugali |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - LEILANI D. UGALI
Traces of Document No: 2026-03-00167
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 04, 2026 11:21 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | March 04, 2026 11:22 am | Document Received. | Jhocil Ann Tomao | March 04, 2026 12:03 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "-Revise IOT -For Sign of IOT, CTC, CENRR, Post Travel" | Jhocil Ann Tomao | March 05, 2026 08:31 am | Document Received. | Mona Myleen Cabizon | March 09, 2026 03:18 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For re-review on the revised IOT prior to the signature of the CID Chief." | Mona Myleen Cabizon | March 09, 2026 03:19 pm | Document Received. | Jhocil Ann Tomao | March 10, 2026 10:35 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Mam Gasilao: IOT, Post Travel Report Signature" | Jhocil Ann Tomao | March 19, 2026 09:08 am | Document Received. | Mona Myleen Cabizon | March 23, 2026 03:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Fund Source: Local Funds For AR" | Mona Myleen Cabizon | March 23, 2026 03:15 pm | Document Received. | Carlo Alcon | March 26, 2026 02:10 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV, AR & ORS Sign" | Carlo Alcon | March 26, 2026 02:11 pm | Document Received. | Mona Myleen Cabizon | March 26, 2026 05:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature" | Mona Myleen Cabizon | March 26, 2026 05:08 pm | Document Received. | Carlo Alcon | March 31, 2026 08:18 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 31, 2026 08:19 am | Document Received. | Jhocil Ann Tomao | March 31, 2026 08:38 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "DV sign" | Jhocil Ann Tomao | April 07, 2026 08:40 am | Document Received. | OSDS John Michael Viola | April 28, 2026 09:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | April 28, 2026 09:52 am | Document Received. | Mariline Ronino | April 28, 2026 01:09 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:09 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:29 pm |
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