Document Tracking Details
Details of Document No:2025-09799
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | February 05, 2025, 04:23 pm |
| Curently at: | Cashiers office |
| Last Activity: | April 03, 2025, 04:14 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2025-09799
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | February 05, 2025 04:23 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for Itinerary signature" | John Michael Viola | February 05, 2025 04:24 pm | Document Received. | Nona Myrah Cabizon | February 06, 2025 08:40 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 | February 06, 2025 08:41 am | Document Received. | Maline Roni�o | February 06, 2025 10:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for AA" | Maline Roni�o | February 10, 2025 09:09 am | Document Received. | John Michael Viola | February 10, 2025 09:20 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | February 10, 2025 09:20 am | Document Received. | Joan Arca | February 10, 2025 02:48 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | February 17, 2025 01:23 pm | Document Received. | Monica Gavilan | February 17, 2025 04:10 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV, AR & ORS Sign" | Monica Gavilan | February 17, 2025 04:11 pm | Document Received. | John Michael Viola | February 17, 2025 04:15 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | February 17, 2025 04:44 pm | Document Received. | Monica Gavilan | February 19, 2025 08:16 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | February 19, 2025 08:16 am | Document Received. | Joan Arca | February 19, 2025 08:57 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | February 26, 2025 09:33 am | Document Received. | Maline Roni�o | February 26, 2025 09:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for appropriate action" | Maline Roni�o | February 26, 2025 10:01 am | Document Received. | Shirly Gutierrez | April 03, 2025 04:14 pm | Document Closed. "Paid 2/27/2025" | Shirly Gutierrez | April 03, 2025 04:14 pm |
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