Document Tracking Details
Details of Document No:2025-11644
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 14, 2025, 02:14 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 01, 2025, 06:53 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- KARL MERVIN BALDERAS
Traces of Document No: 2025-11644
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 14, 2025 02:14 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | March 14, 2025 02:15 pm | Document Received. | Joan Arca | March 14, 2025 04:12 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For AR and WFP" | Joan Arca | March 18, 2025 11:20 am | Document Received. | Mona Myleen Cabizon | March 28, 2025 01:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR and WFP is attached already." | Mona Myleen Cabizon | March 28, 2025 01:47 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 05:46 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 09:26 am | Document Received. | Jhocil Ann Tomao | April 02, 2025 09:47 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please revise DV" | Jhocil Ann Tomao | April 02, 2025 09:57 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 10:46 am | Document Received. | Jhocil Ann Tomao | April 02, 2025 10:55 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Due to slash on another travel, amount adjusted to zero the Sub-Aro. Should be 18, 135 based on balance. Request for another AR(100)" | Jhocil Ann Tomao | April 04, 2025 03:42 pm | Document Received. | Mona Myleen Cabizon | April 22, 2025 02:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "To Maam Jhocil for NORSA." | Mona Myleen Cabizon | April 22, 2025 02:12 pm | Document Received. | Jhocil Ann Tomao | April 22, 2025 02:24 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go For Payment" | Jhocil Ann Tomao | May 07, 2025 02:27 pm | Document Received. | Maline Roni�o | May 07, 2025 02:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for photocopying" | Maline Roni�o | May 07, 2025 02:46 pm | Document Received. | Jhocil Ann Tomao | May 07, 2025 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment " | Jhocil Ann Tomao | May 07, 2025 02:59 pm | Document Received. | Shirly Gutierrez | July 02, 2025 09:53 am | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 02, 2025 09:53 am |
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