Document Tracking Details
Details of Document No:2024-07778
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 13, 2024, 08:58 am |
| Curently at: | Cashiers office |
| Last Activity: | June 17, 2025, 11:27 am |
| Signatory: | Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 6,599.00
Traces of Document No: 2024-07778
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 13, 2024 08:58 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "complied" | Regine Ruth Guanlao | December 13, 2024 08:59 am | Document Received. | Joan Arca | December 13, 2024 09:18 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Joan Arca | December 13, 2024 10:31 am | Document Received. | Necita Jucelyn Ramos | December 13, 2024 10:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for processing" | Maline Roni�o | December 13, 2024 10:57 am | Document Received. | Monica Gavilan | December 13, 2024 01:27 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | December 13, 2024 01:27 pm | Document Received. | Regine Ruth Guanlao | December 16, 2024 09:24 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | December 16, 2024 09:32 am | Document Received. | Raisa Beronque | December 16, 2024 11:41 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV - SIGNATURE ACCOUNTANT" | Raisa Beronque | December 16, 2024 11:41 am | Document Received. | Joan Arca | December 16, 2024 11:46 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Revise DV" | Joan Arca | January 30, 2025 10:38 am | Document Received. | Mona Myleen Cabizon | February 04, 2025 11:33 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV was revised and signed by CID Chief" | Mona Myleen Cabizon | February 04, 2025 11:33 am | Document Received. | Joan Arca | February 04, 2025 12:23 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "for signature of Maam Gasilao on CENRR and Post Travel Report" | Joan Arca | February 05, 2025 01:09 pm | Document Received. | Mona Myleen Cabizon | February 07, 2025 08:06 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "RTS" | Mona Myleen Cabizon | February 07, 2025 08:06 am | Document Received. | Joan Arca | February 10, 2025 03:06 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 04, 2025 08:44 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 04:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "Note from SDS: pls attach ISME results of monitoring to the schools visited. Include challenges (reading) and assessment and recommendation" | Necita Jucelyn Ramos | March 04, 2025 04:33 pm | Document Received. | Mona Myleen Cabizon | March 05, 2025 10:49 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "attached IS already as noted" | Mona Myleen Cabizon | March 05, 2025 10:49 am | Document Received. | Necita Jucelyn Ramos | March 05, 2025 03:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 05, 2025 03:47 pm | Document Received. | Joan Arca | March 05, 2025 04:50 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:27 pm | Document Received. | Shirly Gutierrez | June 17, 2025 11:27 am | Document Closed. "Paid 3/26/2025" | Shirly Gutierrez | June 17, 2025 11:27 am |
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