Document Tracking Details
Details of Document No:2025-10964
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | March 05, 2025, 11:46 am |
| Curently at: | Cashiers office |
| Last Activity: | July 01, 2025, 06:59 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: ITINERARY OF TRAVEL - JONAS CARLO TRILLANA AMT 43,648
Traces of Document No: 2025-10964
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | March 05, 2025 11:46 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | March 05, 2025 11:48 am | Document Received. | Nona Myrah Cabizon | March 05, 2025 01:51 pm | 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 | March 05, 2025 01:51 pm | Document Received. | Necita Jucelyn Ramos | March 05, 2025 03:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Information and Communications Technology Unit. "Signed by SDS (IOT)" | Necita Jucelyn Ramos | March 05, 2025 03:59 pm | Document Received. | Jonas Trillana | March 05, 2025 04:09 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Curriculum Implementations Division. "For AR" | Jonas Trillana | March 20, 2025 09:26 am | Document Received. | Mona Myleen Cabizon | March 28, 2025 09:52 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is already attached" | Mona Myleen Cabizon | March 28, 2025 09:53 am | Document Received. | Monica Gavilan | March 28, 2025 04:11 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "FOR Checking of IOT" | Monica Gavilan | March 28, 2025 04:13 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 09:46 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | April 04, 2025 01:22 pm | Document Received. | Monica Gavilan | April 08, 2025 11:19 am | Document is Reviewed and Transferred from Budget Office to Information and Communications Technology Unit. "For DV & Signature of ORS" | Monica Gavilan | April 08, 2025 11:20 am | Document Received. | Jonas Trillana | April 08, 2025 04:48 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | April 08, 2025 04:48 pm | Document Received. | Nona Myrah Cabizon | April 08, 2025 05:06 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ASDS still on OB. For BO signature" | Nona Myrah Cabizon | April 25, 2025 02:30 pm | Document Received. | Monica Gavilan | April 25, 2025 02:35 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "attach Activity Request from PMIS" | Monica Gavilan | April 25, 2025 03:10 pm | Document Received. | Mona Myleen Cabizon | April 25, 2025 04:29 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached already." | Mona Myleen Cabizon | April 25, 2025 04:30 pm | Document Received. | Monica Gavilan | April 28, 2025 09:43 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 28, 2025 09:44 am | Document Received. | Jhocil Ann Tomao | April 28, 2025 01:15 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request only" | Jhocil Ann Tomao | May 02, 2025 03:45 pm | Document Received. | Maline Roni�o | May 02, 2025 03:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "dv signed by SDS" | Maline Roni�o | May 05, 2025 02:06 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 02:29 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Jhocil Ann Tomao | May 08, 2025 02:01 pm | Document Received. | Shirly Gutierrez | July 02, 2025 09:59 am | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 02, 2025 09:59 am |
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