Document Tracking Details
Details of Document No:2025-08-00646
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 22, 2025, 09:20 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 13, 2025, 08:21 pm |
| 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: 2025-08-00646
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | August 22, 2025 09:20 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT and its attachments." | Mona Myleen Cabizon | August 22, 2025 09:21 am | Document Received. | Jhocil Ann Tomao | August 25, 2025 06:49 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of maam Gasilao on IOT For Approval of travel order" | Jhocil Ann Tomao | September 05, 2025 05:12 pm | Document Received. | Mona Myleen Cabizon | September 08, 2025 11:59 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "tag earmark for signature of Sir OIC SDS." | Mona Myleen Cabizon | September 08, 2025 12:02 pm | Document Received. | Maline Roni�o | September 08, 2025 02:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | Maline Roni�o | September 08, 2025 02:49 pm | Document Received. | Mona Myleen Cabizon | September 08, 2025 04:16 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "AR is attached. IOT for signature note of Maam Janna" | Mona Myleen Cabizon | September 08, 2025 04:17 pm | Document Received. | Jhocil Ann Tomao | September 08, 2025 04:42 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao and SDS on TO" | Jhocil Ann Tomao | September 10, 2025 03:30 pm | Document Received. | Mona Myleen Cabizon | September 12, 2025 08:59 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For initial sign of Maam Janna in the amount of IOT." | Mona Myleen Cabizon | September 12, 2025 08:59 am | Document Received. | Jhocil Ann Tomao | September 12, 2025 09:32 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Certificate of Absolute necessity should be signed by the SDS pls. provide another copy of grab e receipt on aug. 15, 2025. It should indicate the pick up and drop off. " | Jhocil Ann Tomao | September 15, 2025 09:44 am | Document Received. | Mona Myleen Cabizon | September 15, 2025 03:53 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Complied. Pls. check." | Mona Myleen Cabizon | September 15, 2025 03:54 pm | Document Received. | Jhocil Ann Tomao | September 15, 2025 04:34 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on Certificate of Absolute Necessity " | Jhocil Ann Tomao | September 17, 2025 08:54 am | Document Received. | Maline Roni�o | September 30, 2025 11:26 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ors. forwarded on sep 29" | Maline Roni�o | September 30, 2025 11:27 am | Document Received. | Monica Gavilan | October 01, 2025 02:23 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | October 01, 2025 02:23 pm | Document Received. | Mona Myleen Cabizon | October 01, 2025 11:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV is done. For ORS signature." | Mona Myleen Cabizon | October 01, 2025 11:51 pm | Document Received. | Monica Gavilan | October 09, 2025 01:28 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For Sign of sds" | Monica Gavilan | October 09, 2025 01:28 pm | Document Received. | Maline Roni�o | October 09, 2025 03:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Approved by SDS for payment" | Maline Roni�o | October 13, 2025 08:59 am | Document Received. | Shirly Gutierrez | November 13, 2025 03:27 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 13, 2025 03:27 pm | Document Received. | Jhocil Ann Tomao | November 14, 2025 11:21 am |
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