Document Tracking Details
Details of Document No:2026-03-01014
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 24, 2026, 03:07 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | May 19, 2026, 08:48 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: OFFICE SUPPLIES REIMBURSEMENT
Traces of Document No: 2026-03-01014
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 24, 2026 03:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | March 24, 2026 03:07 pm | Document Received. | Jhocil Ann Tomao | March 24, 2026 03:56 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Official Receipt should be name to the person who will reimburse " | Jhocil Ann Tomao | March 25, 2026 08:21 am | 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 05:07 pm | Document Received. | Carlo Alcon | April 06, 2026 09:04 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 06, 2026 09:04 am | Document Received. | Jhocil Ann Tomao | April 06, 2026 09:46 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach A.R" | Jhocil Ann Tomao | April 06, 2026 04:41 pm | Document Received. | Mona Myleen Cabizon | April 08, 2026 11:21 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "AR is attached For review" | Mona Myleen Cabizon | April 08, 2026 11:21 am | Document Received. | Jhocil Ann Tomao | April 08, 2026 04:14 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please Attach WFP. (See the Note)" | Jhocil Ann Tomao | April 14, 2026 08:41 am | Document Received. | Mona Myleen Cabizon | May 04, 2026 03:42 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "The WFP is attached and is subject to reimbursement, as this represents the remaining balance from the RAOD." | Mona Myleen Cabizon | May 04, 2026 03:46 pm | Document Received. | Jhocil Ann Tomao | May 04, 2026 04:20 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Maam Janna is asking kung bakit daw e reimburse? haha" | Jhocil Ann Tomao | May 07, 2026 02:54 pm | Document Received. | Mona Myleen Cabizon | May 11, 2026 01:56 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "EPS Maam Bernadette already coordinated noted concern to Maam Janna yesterday, May 11, 2026." | Mona Myleen Cabizon | May 12, 2026 09:29 am | Document Received. | Jhocil Ann Tomao | May 12, 2026 04:45 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 12, 2026 04:45 pm | Document Received. | MYRAH CABIZON | May 19, 2026 04:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | May 19, 2026 04:48 pm |
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