Document Tracking Details

Details of Document No:2026-05-00261

Document Status: OPEN
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: May 12, 2026, 04:22 pm
Curently at: Accounting Unit
Last Activity: June 02, 2026, 06:30 am
Signatory: EPS Leilani D. Ugali
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: TRAVEL REIMBURSEMENT - LEILANI D. UGALI

Traces of Document No: 2026-05-00261

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon May 12, 2026
04:22 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"For review."
Mona Myleen Cabizon May 12, 2026
04:22 pm
Document Received. Jhocil Ann Tomao May 14, 2026
11:32 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Mam Gasilao: Signature"
Jhocil Ann Tomao May 14, 2026
11:32 am
Document Received. Mona Myleen Cabizon May 19, 2026
01:28 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"For ORS"
Mona Myleen Cabizon May 19, 2026
01:28 pm
Document Received. Carlo Alcon May 20, 2026
01:09 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"for DV & ORS sign"
Carlo Alcon May 20, 2026
01:09 pm
Document Received. Mona Myleen Cabizon May 21, 2026
12:33 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"DV for review,"
Mona Myleen Cabizon May 21, 2026
12:33 pm
Document Received. Jhocil Ann Tomao May 21, 2026
03:35 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"IOT for approval"
Jhocil Ann Tomao May 26, 2026
10:38 am
Document Received. MYRAH CABIZON June 01, 2026
09:47 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for DV number"
MYRAH CABIZON June 01, 2026
09:47 am
Document Received. Jhocil Ann Tomao June 01, 2026
01:04 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao June 02, 2026
02:30 pm