Document Tracking Details
Details of Document No:2025-08-00459
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 14, 2025, 02:14 pm |
| Curently at: | Cashiers office |
| Last Activity: | September 01, 2025, 01:06 am |
| Signatory: | GREG E. PADUA III |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - GREG E. PADUA III
Traces of Document No: 2025-08-00459
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | August 14, 2025 02:14 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | August 14, 2025 02:14 pm | Document Received. | Jhocil Ann Tomao | August 15, 2025 07:54 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. attach AR and then forward to budget for ORS" | Jhocil Ann Tomao | August 19, 2025 08:07 am | Document Received. | Mona Myleen Cabizon | August 19, 2025 02:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached already. For ORS" | Mona Myleen Cabizon | August 19, 2025 02:45 pm | Document Received. | Monica Gavilan | August 22, 2025 09:12 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS sign" | Monica Gavilan | August 22, 2025 09:13 am | Document Received. | Mona Myleen Cabizon | August 22, 2025 06:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for verification of data input and accounting entries." | Mona Myleen Cabizon | August 22, 2025 06:34 pm | Document Received. | Jhocil Ann Tomao | August 25, 2025 06:46 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go for payment" | Jhocil Ann Tomao | August 26, 2025 06:16 pm | Document Received. | Maline Roni�o | August 27, 2025 08:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | August 27, 2025 09:41 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:06 pm | Document Closed. "Paid 8/5/2025" | Shirly Gutierrez | September 01, 2025 04:06 pm |
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