Document Tracking Details
Details of Document No:2025-08-00070
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | August 04, 2025, 11:45 am |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 09:05 pm |
| Signatory: | JOFEL J. VILLASPIR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2025-08-00070
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | August 04, 2025 11:45 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for IOT signature" | John Michael Viola | August 04, 2025 11:46 am | Document Received. | Nona Myrah Cabizon | August 05, 2025 10:33 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | August 05, 2025 10:33 am | Document Received. | Maline Roni�o | August 05, 2025 02:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking" | Maline Roni�o | August 06, 2025 08:04 am | Document Received. | Jhocil Ann Tomao | August 06, 2025 08:39 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | August 11, 2025 10:07 am | Document Received. | Maline Roni�o | August 12, 2025 09:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | August 12, 2025 09:50 am | Document Received. | Monica Gavilan | August 19, 2025 10:30 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS Sign" | Monica Gavilan | August 19, 2025 10:31 am | Document Received. | John Michael Viola | August 20, 2025 10:56 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | August 20, 2025 01:32 pm | Document Received. | Monica Gavilan | August 20, 2025 03:15 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 20, 2025 03:16 pm | Document Received. | Jhocil Ann Tomao | August 22, 2025 03:17 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Pls. Change Signatory " | Jhocil Ann Tomao | August 25, 2025 04:32 pm | Document Received. | John Michael Viola | August 29, 2025 02:29 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | September 01, 2025 09:14 am | Document Received. | Jhocil Ann Tomao | September 01, 2025 09:40 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 | September 02, 2025 01:26 pm | Document Received. | Maline Roni�o | September 02, 2025 04:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 02, 2025 04:13 pm | Document Received. | Shirly Gutierrez | October 02, 2025 12:05 pm | Document Closed. "Paid 9/3/2025" | Shirly Gutierrez | October 02, 2025 12:05 pm |
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