Document Tracking Details
Details of Document No:2026-06-01031
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 25, 2026, 09:29 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 21, 2026, 06:04 am |
| Signatory: | EPS Vilma C. Bongay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - VILMA C. BONGAY
Traces of Document No: 2026-06-01031
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 25, 2026 09:29 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | June 25, 2026 09:29 am | Document Received. | Jhocil Ann Tomao | June 25, 2026 11:05 am | 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 10:59 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Revised Cert of Travel for signature. Next to Acctg Unit for initial signature of Maam Janna on IOT" | Mona Myleen Cabizon | June 30, 2026 11:00 am | Document Received. | OSDS John Michael Viola | July 14, 2026 11:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | OSDS John Michael Viola | July 14, 2026 11:50 am | Document Received. | Carlo Alcon | July 14, 2026 02:00 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 14, 2026 02:00 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 03:22 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS on DV, IOT and CTC" | Jhocil Ann Tomao | July 14, 2026 03:23 pm | Document Received. | MYRAH CABIZON | July 21, 2026 02:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | July 21, 2026 02:04 pm |
|---|