Document Tracking Details
Details of Document No:2026-04-00090
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 07, 2026, 11:00 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 04:09 am |
| Signatory: | EPS Vilma C. Bongay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - VILMA C. BONGAY
Traces of Document No: 2026-04-00090
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 07, 2026 11:00 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review" | Mona Myleen Cabizon | April 07, 2026 11:03 am | Document Received. | Jhocil Ann Tomao | April 07, 2026 02:45 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Mam Gasilao: IOT, CTC, Post Travel Report, CENRR Signature" | Jhocil Ann Tomao | April 07, 2026 02:46 pm | Document Received. | Mona Myleen Cabizon | April 08, 2026 02:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | April 08, 2026 02:46 pm | Document Received. | Carlo Alcon | April 13, 2026 09:14 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | April 13, 2026 09:14 am | Document Received. | Mona Myleen Cabizon | April 13, 2026 05:58 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV done. ORS for signature." | Mona Myleen Cabizon | April 13, 2026 05:58 pm | Document Received. | Carlo Alcon | April 14, 2026 09:19 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for Dv sign" | Carlo Alcon | April 14, 2026 09:20 am | Document Received. | Jhocil Ann Tomao | April 14, 2026 09:47 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of IOT" | Jhocil Ann Tomao | April 14, 2026 11:49 am | Document Received. | OSDS John Michael Viola | April 28, 2026 02:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR signature" | OSDS John Michael Viola | April 28, 2026 02:07 pm | Document Received. | Mona Myleen Cabizon | April 28, 2026 04:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV and ORS is signed same with IOT." | Mona Myleen Cabizon | April 28, 2026 04:34 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 05:20 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 04, 2026 10:47 am | Document Received. | MYRAH CABIZON | May 06, 2026 02:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | May 06, 2026 02:18 pm | Document Received. | Jhocil Ann Tomao | May 07, 2026 03:45 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 07, 2026 03:46 pm | Document Received. | Mariline Ronino | June 18, 2026 12:09 pm | Document Closed. "PAID MAY 11" | Mariline Ronino | June 18, 2026 12:09 pm |
|---|