Document Tracking Details
Details of Document No:2025-10-00032
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 01, 2025, 02:06 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:38 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: 2025-10-00032
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 01, 2025 02:06 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | October 01, 2025 02:07 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on IOT, Cert. of Travel Completed and Post Travel Report" | Jhocil Ann Tomao | October 03, 2025 12:47 pm | Document Received. | Mona Myleen Cabizon | October 03, 2025 04:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of Maam Janna in the amount stated in the IOT." | Mona Myleen Cabizon | October 03, 2025 04:55 pm | Document Received. | Jhocil Ann Tomao | October 09, 2025 01:51 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach Activity Request and WFP" | Jhocil Ann Tomao | October 09, 2025 01:52 pm | Document Received. | Mona Myleen Cabizon | October 21, 2025 09:56 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR and WFP is attached. For ORS." | Mona Myleen Cabizon | October 21, 2025 09:56 am | Document Received. | Shirley Escalona | October 22, 2025 01:04 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS sign" | Shirley Escalona | October 22, 2025 01:04 pm | Document Received. | Emerita Castellon | October 22, 2025 01:51 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign ORS" | Emerita Castellon | October 22, 2025 01:51 pm | Document Received. | Shirley Escalona | October 22, 2025 02:37 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV " | Shirley Escalona | October 22, 2025 02:38 pm | Document Received. | Jhocil Ann Tomao | October 22, 2025 02:51 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For DV" | Jhocil Ann Tomao | October 22, 2025 02:52 pm | Document Received. | Mona Myleen Cabizon | October 22, 2025 05:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "DV for signature of Maam ASDS." | Mona Myleen Cabizon | October 22, 2025 05:56 pm | Document Received. | Emerita Castellon | October 23, 2025 02:38 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign dv" | Emerita Castellon | October 23, 2025 02:39 pm | Document Received. | Jhocil Ann Tomao | October 24, 2025 02:19 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 24, 2025 02:19 pm | Document Received. | Necita Jucelyn Ramos | October 24, 2025 05:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 27, 2025 09:35 am | Document Received. | Shirly Gutierrez | November 13, 2025 02:31 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 01:51 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:38 am |
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