Document Tracking Details
Details of Document No:2026-04-00091
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 07, 2026, 11:05 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 04:16 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: 2026-04-00091
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 07, 2026 11:05 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | April 07, 2026 11:06 am | Document Received. | Jhocil Ann Tomao | April 14, 2026 08:07 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Mam Violeta Gasilao: IOT, CTC, CENRR, Post Travel Report Signature" | Jhocil Ann Tomao | April 14, 2026 08:09 am | Document Received. | Mona Myleen Cabizon | April 15, 2026 01:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | April 15, 2026 01:59 pm | Document Received. | Carlo Alcon | April 15, 2026 03:51 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | April 15, 2026 03:51 pm | Document Received. | Mona Myleen Cabizon | April 22, 2026 11:05 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | April 22, 2026 11:05 am | Document Received. | Carlo Alcon | April 22, 2026 02:50 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 22, 2026 02:51 pm | Document Received. | Jhocil Ann Tomao | April 22, 2026 02:52 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | April 27, 2026 03:49 pm | Document Received. | OSDS John Michael Viola | April 28, 2026 09:10 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 09:10 am | Document Received. | Mariline Ronino | April 28, 2026 01:07 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:07 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:30 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 04, 2026 10:52 am | Document Received. | Mariline Ronino | May 04, 2026 11:01 am | Document Closed. "PAID MAY 5" | Mariline Ronino | June 18, 2026 12:16 pm |
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