Document Tracking Details
Details of Document No:2026-07-01046
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 27, 2026, 10:02 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 06, 2026, 12:30 am |
| Signatory: | EPS Myrna H. Agudo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - MYRNA H. AGUDO
Traces of Document No: 2026-07-01046
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 27, 2026 10:02 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | July 27, 2026 10:03 am | Document Received. | Pierce John Vargas | July 27, 2026 11:49 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please attach locator slip/ travel order" | Jhocil Ann Tomao | July 28, 2026 02:38 pm | Document Received. | Mona Myleen Cabizon | August 03, 2026 04:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Done locator slip on July 14-15, 2026 is attached. For ORS" | Mona Myleen Cabizon | August 03, 2026 04:01 pm | Document Received. | Carlo Alcon | August 04, 2026 01:53 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | August 04, 2026 01:53 pm | Document Received. | Mona Myleen Cabizon | August 04, 2026 03:17 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Encoded its DV signed by CID Chief same with ORS. For ORS signature." | Mona Myleen Cabizon | August 04, 2026 03:17 pm | Document Received. | Carlo Alcon | August 04, 2026 04:35 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | August 04, 2026 04:35 pm | Document Received. | Jhocil Ann Tomao | August 05, 2026 08:30 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | August 06, 2026 08:30 am |
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