Document Tracking Details
Details of Document No:2026-07-01125
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 28, 2026, 01:58 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 06, 2026, 12:23 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY
Traces of Document No: 2026-07-01125
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 28, 2026 01:58 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | July 28, 2026 01:59 pm | Document Received. | Jhocil Ann Tomao | July 28, 2026 03:47 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "RTS: Attach original travel order" | Jhocil Ann Tomao | July 29, 2026 10:34 am | Document Received. | Mona Myleen Cabizon | July 29, 2026 01:21 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Original TO is attached. For review." | Mona Myleen Cabizon | July 29, 2026 01:21 pm | Document Received. | Jhocil Ann Tomao | July 29, 2026 04:04 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "CID Chief signature" | Jhocil Ann Tomao | July 30, 2026 04:36 pm | Document Received. | Mona Myleen Cabizon | August 04, 2026 08:34 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "WFP is attached same with signed AR. For ORS." | Mona Myleen Cabizon | August 04, 2026 08:36 am | Document Received. | Carlo Alcon | August 04, 2026 01:52 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 03:15 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 03:16 pm | Document Received. | Carlo Alcon | August 04, 2026 04:39 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | August 04, 2026 04:39 pm | Document Received. | Jhocil Ann Tomao | August 05, 2026 08:29 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | August 06, 2026 08:23 am |
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