Document Tracking Details
Details of Document No:2026-03-00688
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 17, 2026, 11:11 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 07, 2026, 12:53 am |
| Signatory: | EPS Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR
Traces of Document No: 2026-03-00688
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 17, 2026 11:11 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | March 17, 2026 11:11 am | Document Received. | Jhocil Ann Tomao | March 17, 2026 11:37 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on IOT and other attachment" | Jhocil Ann Tomao | March 24, 2026 04:29 pm | Document Received. | Mona Myleen Cabizon | March 25, 2026 04:18 pm | 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 25, 2026 04:18 pm | Document Received. | MYRAH CABIZON | March 26, 2026 09:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR and ORS" | MYRAH CABIZON | March 26, 2026 09:50 am | Document Received. | Carlo Alcon | March 26, 2026 02:09 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV, AR & ORS Sign" | Carlo Alcon | March 26, 2026 02:09 pm | Document Received. | Mona Myleen Cabizon | March 26, 2026 05:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature." | Mona Myleen Cabizon | March 26, 2026 05:05 pm | Document Received. | Carlo Alcon | March 31, 2026 08:16 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 31, 2026 08:17 am | Document Received. | Jhocil Ann Tomao | March 31, 2026 08:38 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Baldomar on AR" | Jhocil Ann Tomao | March 31, 2026 04:00 pm | Document Received. | Mona Myleen Cabizon | March 31, 2026 04:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "AR is signed." | Mona Myleen Cabizon | March 31, 2026 04:13 pm | Document Received. | Jhocil Ann Tomao | March 31, 2026 04:27 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "DV signature" | Jhocil Ann Tomao | April 07, 2026 08:53 am |
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