Document Tracking Details
Details of Document No:2026-06-00414
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 10, 2026, 01:20 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 03:17 am |
| Signatory: | EPS Vilma C. Bongay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: STIPEND FOR MEALS AND ACCOMMODATOIN OF MG TEACHERS SUMMER TRAINING PROGRAM
Traces of Document No: 2026-06-00414
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 10, 2026 01:20 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "notes complied. For review." | Mona Myleen Cabizon | June 10, 2026 01:21 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 02:18 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 11, 2026 02:38 pm | Document Received. | Carlo Alcon | June 15, 2026 11:50 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV, AR & ORS sign" | Carlo Alcon | June 15, 2026 11:52 am | Document Received. | Mona Myleen Cabizon | June 17, 2026 02:13 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature" | Mona Myleen Cabizon | June 17, 2026 02:13 pm | Document Received. | Carlo Alcon | June 18, 2026 02:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 18, 2026 02:17 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 02:51 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For signature of Maam Vilma on AR" | Jhocil Ann Tomao | June 23, 2026 08:42 am | Document Received. | Mona Myleen Cabizon | June 25, 2026 02:14 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for review again." | Mona Myleen Cabizon | June 25, 2026 02:14 pm | Document Received. | Jhocil Ann Tomao | June 25, 2026 02:16 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For payment on July" | Jhocil Ann Tomao | June 29, 2026 11:01 am | Document Received. | MYRAH CABIZON | June 29, 2026 03:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 29, 2026 03:30 pm | Document Received. | Mariline Ronino | July 13, 2026 11:17 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 11:17 am |
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