Document Tracking Details
Details of Document No:2025-11164
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 07, 2025, 03:18 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 01, 2025, 06:58 pm |
| Signatory: | EPS Violeta H. Binalon |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT 34,765.00
Traces of Document No: 2025-11164
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 07, 2025 03:18 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Itinerary of Travel for signature of SDS" | Mona Myleen Cabizon | March 07, 2025 03:18 pm | Document Received. | Necita Jucelyn Ramos | March 07, 2025 03:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "Signed by SDS. For AR" | Necita Jucelyn Ramos | March 07, 2025 03:33 pm | Document Received. | Mona Myleen Cabizon | March 28, 2025 09:50 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is already attached." | Mona Myleen Cabizon | March 28, 2025 09:50 am | Document Received. | Monica Gavilan | March 28, 2025 04:13 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "FOR Checking of IOT" | Monica Gavilan | March 28, 2025 04:14 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 09:46 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please attach Certification on Absolute Necessity - for hotel in excess of per diem" | Jhocil Ann Tomao | April 04, 2025 01:51 pm | Document Received. | Mona Myleen Cabizon | April 08, 2025 11:17 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Complied requirements as noted." | Mona Myleen Cabizon | April 08, 2025 11:17 am | Document Received. | Jhocil Ann Tomao | April 08, 2025 11:19 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | April 28, 2025 02:47 pm | Document Received. | Monica Gavilan | April 29, 2025 04:15 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & Signature of ORS" | Monica Gavilan | April 29, 2025 04:15 pm | Document Received. | Mona Myleen Cabizon | April 29, 2025 04:45 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 | April 29, 2025 04:45 pm | Document Received. | Monica Gavilan | April 30, 2025 10:09 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 30, 2025 10:10 am | Document Received. | Jhocil Ann Tomao | April 30, 2025 10:15 am | 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 03:39 pm | Document Received. | Maline Roni�o | May 02, 2025 03:49 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 02:08 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 02:23 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | May 08, 2025 02:08 pm | Document Received. | Shirly Gutierrez | July 02, 2025 09:58 am | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 02, 2025 09:58 am |
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