Document Tracking Details
Details of Document No:2025-11437
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 12, 2025, 03:39 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 23, 2025, 01:59 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- MICHAEL RYAN CABUGAO
Traces of Document No: 2025-11437
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 12, 2025 03:39 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | March 12, 2025 03:39 pm | Document Received. | Joan Arca | March 13, 2025 09:10 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 18, 2025 11:11 am | Document Received. | Raisa Beronque | March 25, 2025 10:16 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "LACKING WFP AND AR" | Raisa Beronque | March 25, 2025 10:17 am | Document Received. | Mona Myleen Cabizon | March 28, 2025 01:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "WFP and AR is already attached" | Mona Myleen Cabizon | March 28, 2025 01:46 pm | Document Received. | Monica Gavilan | March 28, 2025 04:14 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 09:45 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Return to Maam Menchie, Subject to Availability of PSF" | Jhocil Ann Tomao | March 31, 2025 02:42 pm | Document Received. | Mona Myleen Cabizon | March 31, 2025 02:58 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS." | Mona Myleen Cabizon | March 31, 2025 02:58 pm | Document Received. | Monica Gavilan | March 31, 2025 05:09 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | March 31, 2025 05:09 pm | Document Received. | Mona Myleen Cabizon | March 31, 2025 05:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV is done and is signed already by CID Chief same with ORS." | Mona Myleen Cabizon | March 31, 2025 05:47 pm | Document Received. | Monica Gavilan | April 02, 2025 09:26 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV (Accountant)" | Monica Gavilan | April 02, 2025 09:27 am | Document Received. | Jhocil Ann Tomao | April 02, 2025 09:48 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please revise DV" | Jhocil Ann Tomao | April 02, 2025 09:58 am | Document Received. | Mona Myleen Cabizon | April 02, 2025 10:45 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is revised again and signed already by CID Chief." | Mona Myleen Cabizon | April 02, 2025 10:45 am | Document Received. | Jhocil Ann Tomao | April 02, 2025 10:58 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please ensure that all documents for signature are signed before submission to Acctg. " | Jhocil Ann Tomao | April 04, 2025 01:30 pm | Document Received. | Mona Myleen Cabizon | April 07, 2025 10:57 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "Kindly see earmark tab certain pages for signature of Sir ASDS." | Mona Myleen Cabizon | April 07, 2025 10:58 am | Document Received. | Nona Myrah Cabizon | April 07, 2025 11:25 am | 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 | April 07, 2025 11:25 am | Document Received. | Maline Roni�o | April 07, 2025 11:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS (IOT). For Signature of Accountant." | Necita Jucelyn Ramos | April 22, 2025 10:56 am | Document Received. | Jhocil Ann Tomao | April 22, 2025 11:21 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | April 24, 2025 05:13 pm | Document Received. | Necita Jucelyn Ramos | April 25, 2025 01:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for appropriate action" | Maline Roni�o | April 28, 2025 10:52 am | Document Received. | Jhocil Ann Tomao | April 28, 2025 11:57 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 28, 2025 11:58 am | Document Received. | Shirly Gutierrez | May 05, 2025 04:09 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | May 05, 2025 04:09 pm | Document Received. | Maline Roni�o | May 06, 2025 07:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 06, 2025 07:46 am | Document Received. | Shirly Gutierrez | May 23, 2025 01:59 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 01:59 pm |
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