Document Tracking Details
Details of Document No:2026-05-00323
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 13, 2026, 04:43 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 09, 2026, 01:30 am |
| Signatory: | EPS Dennis B. Valdez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ
Traces of Document No: 2026-05-00323
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 13, 2026 04:43 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | May 13, 2026 04:44 pm | Document Received. | Jhocil Ann Tomao | May 13, 2026 04:49 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Mam Gasilao: Signature" | Jhocil Ann Tomao | May 14, 2026 12:59 pm | Document Received. | Mona Myleen Cabizon | May 19, 2026 01:29 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | May 19, 2026 01:29 pm | Document Received. | Carlo Alcon | May 20, 2026 01:08 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | May 20, 2026 01:08 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 03:36 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "IOT for approval" | Jhocil Ann Tomao | May 26, 2026 10:39 am | Document Received. | Mona Myleen Cabizon | June 01, 2026 01:47 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "IOT for approval of Sir SDS." | Mona Myleen Cabizon | June 01, 2026 01:48 pm | Document Received. | MYRAH CABIZON | June 03, 2026 02:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign" | MYRAH CABIZON | June 03, 2026 02:56 pm | Document Received. | Jhocil Ann Tomao | June 03, 2026 04:14 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | June 09, 2026 09:30 am |
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