Document Tracking Details
Details of Document No:2025-07-00736
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 18, 2025, 03:34 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:19 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - MITUS S. GUTIERREZ
Traces of Document No: 2025-07-00736
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 18, 2025 03:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "IOT for review and correction." | Mona Myleen Cabizon | July 18, 2025 03:35 pm | Document Received. | Jhocil Ann Tomao | July 21, 2025 09:54 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. attach AR and WFP. then for Obligation na. " | Jhocil Ann Tomao | July 23, 2025 08:32 am | Document Received. | Mona Myleen Cabizon | July 23, 2025 02:50 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For rechecking of IOT." | Mona Myleen Cabizon | July 23, 2025 02:50 pm | Document Received. | Jhocil Ann Tomao | July 23, 2025 03:38 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | July 24, 2025 02:47 pm | Document Received. | Maline Roni�o | July 24, 2025 03:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 07, 2025 11:30 am | Document Received. | Sharon Gonzales | August 13, 2025 04:20 pm | Document Closed. "Released" | Sharon Gonzales | August 14, 2025 10:41 am | Document Re-Opened. | Sharon Gonzales | August 22, 2025 03:53 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For signature" | Sharon Gonzales | August 22, 2025 03:54 pm | Document Received. | Nona Myrah Cabizon | August 25, 2025 10:52 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | August 25, 2025 10:52 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:19 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:19 pm |
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