Document Tracking Details
Details of Document No:2026-07-01129
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 28, 2026, 03:33 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 05, 2026, 12:26 am |
| Signatory: | GREG E. PADUA III |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - GREG E. PADUA III
Traces of Document No: 2026-07-01129
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 28, 2026 03:33 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review." | Mona Myleen Cabizon | July 28, 2026 03:34 pm | Document Received. | Jhocil Ann Tomao | July 28, 2026 03:46 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Sir Greg for signature" | Jhocil Ann Tomao | July 29, 2026 10:33 am | Document Received. | Mona Myleen Cabizon | July 29, 2026 01:47 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done. For review again." | Mona Myleen Cabizon | July 29, 2026 01:47 pm | Document Received. | Jhocil Ann Tomao | July 29, 2026 04:04 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "IOT for sign " | Jhocil Ann Tomao | July 30, 2026 04:03 pm | Document Received. | Mona Myleen Cabizon | August 03, 2026 04:00 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done IOT signed by CID Chief" | Mona Myleen Cabizon | August 03, 2026 04:00 pm | Document Received. | Jhocil Ann Tomao | August 04, 2026 08:19 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | August 04, 2026 08:19 am | Document Received. | OSDS John Michael Viola | August 04, 2026 09:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for initial of OIC" | OSDS John Michael Viola | August 04, 2026 09:32 am | Document Received. | Mona Myleen Cabizon | August 04, 2026 10:59 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "IOT was signed initially by CID Chief under the name of Sir SDS." | Mona Myleen Cabizon | August 04, 2026 11:00 am | Document Received. | Jhocil Ann Tomao | August 04, 2026 11:30 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | August 05, 2026 08:26 am |
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