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: |
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 |
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