Document Tracking Details
Details of Document No:2025-11036
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 06, 2025, 01:48 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 06:33 pm |
| Signatory: | EPS Jay V. Gonzales |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: LIQUIDATION OF TRAVEL
Traces of Document No: 2025-11036
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 06, 2025 01:48 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review" | Mona Myleen Cabizon | March 06, 2025 01:49 pm | Document Received. | Joan Arca | March 06, 2025 02:06 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach AR and WFP" | Joan Arca | March 11, 2025 01:48 pm | Document Received. | Mona Myleen Cabizon | March 14, 2025 08:27 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for query if it is necessary to revised an reprint the Itinerary of Travel " | Mona Myleen Cabizon | March 14, 2025 08:28 am | Document Received. | Joan Arca | March 14, 2025 10:22 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach AR, WFP and Sub Aro" | Joan Arca | March 14, 2025 10:23 am | Document Received. | Mona Myleen Cabizon | March 18, 2025 01:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "itinerary of Travel for signature of Sir SDS" | Mona Myleen Cabizon | March 18, 2025 01:32 pm | Document Received. | Maline Roni�o | March 18, 2025 02:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | March 18, 2025 02:33 pm | Document Received. | Sharon Gonzales | March 18, 2025 04:19 pm | Document Closed. "Released" | Sharon Gonzales | March 18, 2025 04:19 pm | Document Re-Opened. | Sharon Gonzales | March 25, 2025 11:00 am | Document is Reviewed and Transferred from Records Office to Budget Office. "For ORS" | Sharon Gonzales | March 25, 2025 11:01 am | Document Received. | Monica Gavilan | March 25, 2025 01:46 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | March 25, 2025 01:46 pm | Document Received. | Joan Arca | March 26, 2025 11:55 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "for DV and ORS sign" | Joan Arca | March 26, 2025 11:56 am | Document Received. | Mona Myleen Cabizon | March 26, 2025 05:49 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV is done and signed already by CID Chief same with ORS. " | Mona Myleen Cabizon | March 26, 2025 05:50 pm | Document Received. | Monica Gavilan | March 27, 2025 01:31 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | March 27, 2025 01:32 pm | Document Received. | Jhocil Ann Tomao | March 27, 2025 02:51 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 | March 28, 2025 11:44 am | Document Received. | Maline Roni�o | March 28, 2025 02:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 28, 2025 04:30 pm | Document Received. | Shirly Gutierrez | April 02, 2025 06:33 pm | Document Closed. "Paid 3/31/2025" | Shirly Gutierrez | April 02, 2025 06:33 pm |
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