Document Tracking Details
Details of Document No:2026-03-00235
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 05, 2026, 10:16 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 05:27 am |
| Signatory: | Greg E. Padua III |
| Document Status: | Complex (7) Days. |
| Name: | Account CID |
| Email: |
Subject: TRAVEL REIMBURSEMENT OF GREG PADUA III FEB 11-20, 2026
Traces of Document No: 2026-03-00235
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | March 05, 2026 10:16 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "IOT for checking" | Account CID | March 05, 2026 10:16 am | Document Received. | Jhocil Ann Tomao | March 05, 2026 01:32 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "-Check IOT vs CENRR " | Jhocil Ann Tomao | March 09, 2026 11:15 am | Document Received. | Mona Myleen Cabizon | March 10, 2026 11:28 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "CA in INAHS is attached already. CENRR is revised too. For review." | Mona Myleen Cabizon | March 10, 2026 11:29 am | Document Received. | Jhocil Ann Tomao | March 18, 2026 09:20 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Revise IOT: Check the Date" | Jhocil Ann Tomao | March 18, 2026 09:20 am | Document Received. | Mona Myleen Cabizon | March 23, 2026 02:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "IOT is revised. Kindly review again." | Mona Myleen Cabizon | March 23, 2026 02:02 pm | Document Received. | Jhocil Ann Tomao | March 23, 2026 02:52 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on IOT and on other attachment " | Jhocil Ann Tomao | March 26, 2026 11:15 am | Document Received. | Mona Myleen Cabizon | March 26, 2026 04:41 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Done. For signature of SDS on IOT" | Mona Myleen Cabizon | March 26, 2026 04:42 pm | Document Received. | MYRAH CABIZON | March 30, 2026 04:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | MYRAH CABIZON | March 30, 2026 04:44 pm | Document Received. | Mona Myleen Cabizon | March 31, 2026 11:21 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | March 31, 2026 11:22 am | Document Received. | Carlo Alcon | April 06, 2026 02:27 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | April 06, 2026 02:28 pm | Document Received. | Mona Myleen Cabizon | April 13, 2026 05:54 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV done. ORS for signature." | Mona Myleen Cabizon | April 13, 2026 05:55 pm | Document Received. | Carlo Alcon | April 14, 2026 09:21 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for Dv sign" | Carlo Alcon | April 14, 2026 09:21 am | Document Received. | Jhocil Ann Tomao | April 14, 2026 09:46 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | April 14, 2026 02:10 pm | Document Received. | OSDS John Michael Viola | April 28, 2026 09:53 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 09:53 am | Document Received. | Mariline Ronino | April 28, 2026 01:10 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:10 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:27 pm |
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