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: |
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 |
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