Document Tracking Details
Details of Document No:2025-10-00578
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 15, 2025, 09:32 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:26 pm |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: OFFICE SUPPLIES REIMBURSEMENT
Traces of Document No: 2025-10-00578
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 15, 2025 09:32 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "PPMP for signature of Maam Daphnie and Sir Oliver." | Mona Myleen Cabizon | October 15, 2025 09:33 am | Document Received. | Erika Fulgosino | October 15, 2025 10:08 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of PPMP" | Erika Fulgosino | October 15, 2025 10:08 am | Document Received. | Jhocil Ann Tomao | October 15, 2025 10:32 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Sir Oswald on PPMP" | Jhocil Ann Tomao | October 15, 2025 10:33 am | Document Received. | Mona Myleen Cabizon | October 15, 2025 11:27 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "PPMP for signature of Sir SDS." | Mona Myleen Cabizon | October 15, 2025 11:28 am | Document Received. | Necita Jucelyn Ramos | October 15, 2025 11:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | October 15, 2025 02:09 pm | Document Received. | Shirley Escalona | October 16, 2025 03:07 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS Sign" | Shirley Escalona | October 16, 2025 03:08 pm | Document Received. | Mona Myleen Cabizon | October 20, 2025 03:24 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For DV signature." | Mona Myleen Cabizon | October 20, 2025 03:24 pm | Document Received. | Jhocil Ann Tomao | October 21, 2025 10:45 am | 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 21, 2025 10:45 am | Document Received. | Necita Jucelyn Ramos | October 21, 2025 10:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 22, 2025 10:29 am | Document Received. | Shirly Gutierrez | November 13, 2025 05:03 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 13, 2025 05:03 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:26 am |
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