Document Tracking Details

Details of Document No:2025-12067

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: March 21, 2025, 02:57 pm
Curently at: Cashiers Office
Last Activity: May 21, 2025, 11:42 am
Signatory: EPS Ermelyn S. Castillo
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: LIQUIDATION OF TRAVEL - 7,620.00

Traces of Document No: 2025-12067

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon March 21, 2025
02:57 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent.
"Itinerary of Travel for approval of Sir SDS"
Mona Myleen Cabizon March 21, 2025
02:59 pm
Document Received. Maline Roni�o March 21, 2025
03:10 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"for AR before forwarding to Budget office"
Maline Roni�o March 21, 2025
03:33 pm
Document Received. Mona Myleen Cabizon March 21, 2025
04:17 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"2 separate WFP and AR is attached already."
Mona Myleen Cabizon March 21, 2025
04:17 pm
Document Received. Monica Gavilan March 25, 2025
10:36 am
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"For ORS Sign & DV"
Monica Gavilan March 25, 2025
10:36 am
Document Received. Mona Myleen Cabizon March 25, 2025
01:24 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"DV and ORS is signed already by CID Chief"
Mona Myleen Cabizon March 25, 2025
01:25 pm
Document Received. Monica Gavilan March 25, 2025
01:43 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For DV Sign"
Monica Gavilan March 25, 2025
01:44 pm
Document Received. Joan Arca March 25, 2025
05:01 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"attach official receipt on Basco-Itbayat"
Joan Arca March 25, 2025
05:02 pm
Document Received. Mona Myleen Cabizon April 02, 2025
10:20 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"Service Invoice receipt of Fliteline is already attached as required in replace of the Provisional Receipt previously attached."
Mona Myleen Cabizon April 02, 2025
10:22 am
Document Received. Jhocil Ann Tomao April 02, 2025
11:05 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"for signature of DV"
Jhocil Ann Tomao April 04, 2025
03:38 pm
Document Received. Maline Roni�o April 04, 2025
04:03 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for appropriate action"
Maline Roni�o April 04, 2025
04:03 pm
Document Received. Shirly Gutierrez May 05, 2025
03:59 pm
Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent.
"for signature"
Shirly Gutierrez May 05, 2025
03:59 pm
Document Received. Maline Roni�o May 05, 2025
04:21 pm
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 21, 2025
11:42 am
Document Closed.
"Paid 04/08/2025"
Shirly Gutierrez May 21, 2025
11:42 am