Document Tracking Details
Details of Document No:2025-09-00333
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 11, 2025, 08:47 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:25 pm |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO
Traces of Document No: 2025-09-00333
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 11, 2025 08:47 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | September 11, 2025 08:47 am | Document Received. | Jhocil Ann Tomao | September 11, 2025 11:49 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on IOT and other attachments" | Jhocil Ann Tomao | September 11, 2025 11:49 am | Document Received. | Mona Myleen Cabizon | September 11, 2025 02:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of Sir OIC SDS." | Mona Myleen Cabizon | September 11, 2025 02:06 pm | Document Received. | Maline Roni�o | September 12, 2025 03:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "signed by ASDS" | Maline Roni�o | September 12, 2025 03:35 pm | Document Received. | Mona Myleen Cabizon | September 12, 2025 05:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For initial sign of Maam Janna in the amount approved in the IOT." | Mona Myleen Cabizon | September 12, 2025 05:02 pm | Document Received. | Jhocil Ann Tomao | September 15, 2025 12:59 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach signed memo" | Jhocil Ann Tomao | September 17, 2025 08:14 am | Document Received. | Mona Myleen Cabizon | September 18, 2025 01:56 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For initial sign of Maam Janna in the amount of IOT to proceed with the ORS." | Mona Myleen Cabizon | September 18, 2025 01:57 pm | Document Received. | Jhocil Ann Tomao | September 18, 2025 03:52 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For AR, forwarded last September 24, 2025 through logbook" | Jhocil Ann Tomao | September 25, 2025 11:55 am | Document Received. | Mona Myleen Cabizon | October 01, 2025 01:50 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "DV is done. WFP for signature of Maam Gigi." | Mona Myleen Cabizon | October 01, 2025 01:50 pm | Document Received. | Emerita Castellon | October 01, 2025 02:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign ors" | Emerita Castellon | October 01, 2025 02:46 pm | Document Received. | Monica Gavilan | October 01, 2025 03:44 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV sign" | Monica Gavilan | October 01, 2025 03:44 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 05:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | October 03, 2025 09:20 am | Document Received. | Maline Roni�o | October 03, 2025 04:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 03, 2025 04:58 pm | Document Received. | Shirly Gutierrez | November 13, 2025 05:09 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 13, 2025 05:09 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:25 am |
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