Document Tracking Details
Details of Document No:2025-05-00393
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 13, 2025, 01:54 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 06, 2025, 08:20 pm |
| Signatory: | Oswald A. Valiente |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - OSWALDO A. VALIENTE
Traces of Document No: 2025-05-00393
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 13, 2025 01:54 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For checking and/or review of IOT." | Mona Myleen Cabizon | May 13, 2025 01:55 pm | Document Received. | Jhocil Ann Tomao | May 13, 2025 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Checked. For signature of CID Chief on the attachments. TY" | Jhocil Ann Tomao | May 14, 2025 08:37 am | Document Received. | Mona Myleen Cabizon | May 19, 2025 10:59 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS." | Mona Myleen Cabizon | May 19, 2025 10:59 am | Document Received. | Raisa Beronque | May 21, 2025 11:56 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "FOR ORS SIGNATURE AND ATTACH AR GENERATED FROM PMIS" | Raisa Beronque | May 21, 2025 11:56 am | Document Received. | Mona Myleen Cabizon | May 23, 2025 02:00 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Their is no approved yet from PMIS an AR of this. DV is done too and signed already by CID Chief same with the ORS." | Mona Myleen Cabizon | May 23, 2025 02:02 pm | Document Received. | Monica Gavilan | May 26, 2025 02:43 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach AR from PMIS" | Monica Gavilan | May 26, 2025 02:43 pm | Document Received. | Mona Myleen Cabizon | June 03, 2025 08:45 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Approved online AR is attached already." | Mona Myleen Cabizon | June 03, 2025 08:48 am | Document Received. | Monica Gavilan | June 03, 2025 05:07 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | June 03, 2025 05:07 pm | Document Received. | Jhocil Ann Tomao | June 03, 2025 05:08 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 | June 17, 2025 08:17 am | Document Received. | Maline Roni�o | June 17, 2025 01:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "WFP for sign of ASDS" | Maline Roni�o | June 17, 2025 01:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "WFP for sign of ASDS" | Maline Roni�o | June 17, 2025 01:15 pm | Document Received. | Nona Myrah Cabizon | June 18, 2025 10:42 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "For payment" | Nona Myrah Cabizon | June 18, 2025 10:48 am | Document Received. | Shirly Gutierrez | July 07, 2025 11:20 am | Document Closed. "Paid 6/18/2025" | Shirly Gutierrez | July 07, 2025 11:20 am |
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