Document Tracking Details

Details of Document No:2025-09-00438

Document Status: OPEN
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: September 15, 2025, 11:29 am
Curently at: Accounting Unit
Last Activity: November 13, 2025, 08:18 pm
Signatory: Oswald A. Valiente
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: TRAVEL REIMBURSEMENT - OSWALDO A. VALIENTE

Traces of Document No: 2025-09-00438

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon September 15, 2025
11:29 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"For review of IOT."
Mona Myleen Cabizon September 15, 2025
11:30 am
Document Received. Jhocil Ann Tomao September 15, 2025
12:54 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"attach motorboat receipt "
Jhocil Ann Tomao September 16, 2025
02:53 pm
Document Received. Mona Myleen Cabizon October 02, 2025
09:25 am
Document Received. Mona Myleen Cabizon October 02, 2025
09:25 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"Complied. motorboat receipt and Memo as required is hereto attached."
Mona Myleen Cabizon October 02, 2025
09:26 am
Document Received. Jhocil Ann Tomao October 02, 2025
09:40 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Attach AR"
Jhocil Ann Tomao October 09, 2025
01:56 pm
Document Received. Mona Myleen Cabizon October 10, 2025
11:01 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"AR is attached. For ORS."
Mona Myleen Cabizon October 10, 2025
11:02 am
Document Received. Monica Gavilan October 13, 2025
02:51 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"For DV & ORS Sign"
Monica Gavilan October 13, 2025
02:52 pm
Document Received. Mona Myleen Cabizon October 20, 2025
12:03 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"for checking of IOT"
Mona Myleen Cabizon October 20, 2025
12:03 pm
Document Received. Jhocil Ann Tomao October 20, 2025
01:31 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 October 20, 2025
01:31 pm
Document Received. Necita Jucelyn Ramos October 20, 2025
02:17 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
Maline Roni�o October 21, 2025
08:53 am
Document Received. Shirly Gutierrez November 13, 2025
02:43 pm
Document is Reviewed and Transferred from Cashiers Office to Accounting Unit.
"For Accounts Payable due to insufficient fund. "
Shirly Gutierrez November 13, 2025
02:46 pm
Document Received. Jhocil Ann Tomao November 14, 2025
11:18 am