Document Tracking Details
Details of Document No:2025-10-00241
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 07, 2025, 10:28 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 13, 2025, 08:18 pm |
| 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: 2025-10-00241
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | October 07, 2025 10:28 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | October 07, 2025 10:28 am | Document Received. | Jhocil Ann Tomao | October 08, 2025 10:17 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on IOT, post travel report, CENRR and CTC" | Jhocil Ann Tomao | October 09, 2025 02:59 pm | Document Received. | Mona Myleen Cabizon | October 10, 2025 02:19 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For initial sign of Maam Janna in the amount of IOT." | Mona Myleen Cabizon | October 10, 2025 02:20 pm | Document Received. | Jhocil Ann Tomao | October 13, 2025 11:01 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on IOT and other attachments " | Jhocil Ann Tomao | October 13, 2025 11:01 am | Document Received. | Mona Myleen Cabizon | October 20, 2025 11:14 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | October 20, 2025 11:20 am | Document Received. | Shirley Escalona | October 20, 2025 04:07 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Shirley Escalona | October 20, 2025 04:10 pm | Document Received. | Mona Myleen Cabizon | October 22, 2025 07:09 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature" | Mona Myleen Cabizon | October 22, 2025 07:09 pm | Document Received. | Shirley Escalona | October 23, 2025 10:20 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 23, 2025 10:20 am | Document Received. | Jhocil Ann Tomao | October 23, 2025 10:30 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Revise ORS" | Jhocil Ann Tomao | October 23, 2025 03:00 pm | Document Received. | Shirley Escalona | October 23, 2025 03:22 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Shirley Escalona | October 23, 2025 03:22 pm | Document Received. | Mona Myleen Cabizon | October 23, 2025 04:42 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | October 23, 2025 04:42 pm | Document Received. | Shirley Escalona | October 24, 2025 10:13 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 24, 2025 10:13 am | Document Received. | Jhocil Ann Tomao | October 27, 2025 09:43 am | 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 27, 2025 02:16 pm | Document Received. | Necita Jucelyn Ramos | October 27, 2025 02:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 27, 2025 03:48 pm | Document Received. | Shirly Gutierrez | November 13, 2025 03:06 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 13, 2025 03:06 pm | Document Received. | Jhocil Ann Tomao | November 14, 2025 11:18 am |
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