Document Tracking Details
Details of Document No:2025-10-00243
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | October 07, 2025, 10:43 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:41 pm |
| Signatory: | JOFEL J. VILLASPIR |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2025-10-00243
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | October 07, 2025 10:43 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for IOT signature" | John Michael Viola | October 07, 2025 10:43 am | Document Received. | Emerita Castellon | October 07, 2025 11:05 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval" | Emerita Castellon | October 07, 2025 11:05 am | Document Received. | Maline Roni�o | October 07, 2025 11:13 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "SDS on OB, to process other necessary documents while waiting for its arrival" | Maline Roni�o | October 07, 2025 11:14 am | Document Received. | John Michael Viola | October 07, 2025 11:38 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | October 07, 2025 11:39 am | Document Received. | Jhocil Ann Tomao | October 08, 2025 10:15 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 09, 2025 03:42 pm | Document Received. | Shirley Escalona | October 17, 2025 03:56 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | October 17, 2025 03:57 pm | Document Received. | Nida Fajardo | October 30, 2025 03:11 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE OF DV" | Nida Fajardo | October 30, 2025 03:13 pm | Document Received. | Maline Roni�o | October 30, 2025 05:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 30, 2025 05:15 pm | Document Received. | Shirly Gutierrez | November 14, 2025 02:47 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 02:47 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:41 am |
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