Document Tracking Details
Details of Document No:2024-08023
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 19, 2024, 09:45 am |
| Curently at: | Cashiers office |
| Last Activity: | May 23, 2025, 02:19 pm |
| Signatory: | Violeta H. Binalon |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 26,780.00
Traces of Document No: 2024-08023
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 19, 2024 09:45 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS" | Regine Ruth Guanlao | December 19, 2024 09:47 am | Document Received. | Monica Gavilan | December 26, 2024 01:23 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 26, 2024 01:24 pm | Document Received. | Joan Arca | December 26, 2024 04:34 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Revise DV" | Joan Arca | December 26, 2024 04:35 pm | Document Received. | Regine Ruth Guanlao | December 27, 2024 08:53 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for sign ORS" | Regine Ruth Guanlao | December 27, 2024 09:17 am | Document Received. | Erika Fulgosino | December 27, 2024 09:25 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "ORS Signed: For DV" | Erika Fulgosino | December 27, 2024 09:30 am | Document Received. | Regine Ruth Guanlao | December 27, 2024 09:35 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for sign DV" | Regine Ruth Guanlao | December 27, 2024 03:33 pm | Document Received. | Joan Arca | December 27, 2024 03:45 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. Revise DV" | Joan Arca | January 28, 2025 02:48 pm | Document Received. | Mona Myleen Cabizon | January 28, 2025 03:26 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For ASDS signature." | Mona Myleen Cabizon | February 04, 2025 11:27 am | Document Received. | Nona Myrah Cabizon | February 04, 2025 01:28 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Accountant signature on DV" | Nona Myrah Cabizon | February 04, 2025 01:29 pm | Document Received. | Joan Arca | February 04, 2025 02:17 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 09:17 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 04:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 04, 2025 04:52 pm | Document Received. | Joan Arca | March 05, 2025 11:40 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Payment" | Jhocil Ann Tomao | April 25, 2025 02:59 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:49 am | Document is Reviewed and Transferred from Cashiers office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:49 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 02:37 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | May 19, 2025 04:30 pm | Document Received. | Shirly Gutierrez | May 23, 2025 02:19 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:19 pm |
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