Document Tracking Details
Details of Document No:2026-06-01002
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 23, 2026, 02:28 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:09 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: 2026-06-01002
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 23, 2026 02:28 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | June 23, 2026 02:28 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 04:21 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Revise CTC" | Jhocil Ann Tomao | June 25, 2026 02:49 pm | Document Received. | Mona Myleen Cabizon | June 30, 2026 01:14 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review again" | Mona Myleen Cabizon | June 30, 2026 01:14 pm | Document Received. | Jhocil Ann Tomao | June 30, 2026 01:18 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on IOT and other attachments" | Jhocil Ann Tomao | July 02, 2026 10:15 am | Document Received. | Mona Myleen Cabizon | July 07, 2026 05:41 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "WFP and AR is attached. For ORS." | Mona Myleen Cabizon | July 07, 2026 05:41 pm | Document Received. | Carlo Alcon | July 08, 2026 09:30 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | July 08, 2026 09:30 am | Document Received. | Mona Myleen Cabizon | July 09, 2026 11:02 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | July 09, 2026 11:02 am | Document Received. | Carlo Alcon | July 09, 2026 02:35 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 09, 2026 02:36 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 01:03 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For signature of Maam Shirley on ORS then OSDS na" | Jhocil Ann Tomao | July 14, 2026 01:04 pm | Document Received. | Carlo Alcon | July 14, 2026 03:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 14, 2026 03:17 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 03:24 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 04:13 pm | Document Received. | Mariline Ronino | July 28, 2026 08:09 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 08:09 am |
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