Document Tracking Details
Details of Document No:2025-12211
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | March 25, 2025, 04:30 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 06:35 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2025-12211
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | March 25, 2025 04:30 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of IOT" | John Michael Viola | March 25, 2025 04:31 pm | Document Received. | Emerita Castellon | March 25, 2025 04:37 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Certified by ASDS" | Emerita Castellon | March 25, 2025 04:46 pm | Document Received. | Maline Roni�o | March 25, 2025 04:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign at CENRR" | Maline Roni�o | March 25, 2025 05:03 pm | Document Received. | Emerita Castellon | March 25, 2025 05:12 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "ASDS signed CENRR" | Emerita Castellon | March 25, 2025 05:13 pm | Document Received. | John Michael Viola | March 26, 2025 08:40 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | March 26, 2025 08:40 am | Document Received. | Joan Arca | March 26, 2025 10:22 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "attach AR and WFP" | Joan Arca | March 26, 2025 05:04 pm | Document Received. | John Michael Viola | March 27, 2025 10:02 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for AR" | John Michael Viola | March 27, 2025 10:42 am | Document Received. | Monica Gavilan | March 28, 2025 03:23 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS Sign" | Monica Gavilan | March 28, 2025 03:24 pm | Document Received. | John Michael Viola | March 28, 2025 04:12 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV and ORS signature" | John Michael Viola | March 28, 2025 04:12 pm | Document Received. | Nona Myrah Cabizon | March 28, 2025 04:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signature" | Nona Myrah Cabizon | March 28, 2025 04:34 pm | Document Received. | Monica Gavilan | March 28, 2025 05:09 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | March 28, 2025 05:09 pm | Document Received. | Jhocil Ann Tomao | March 28, 2025 05:19 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | March 31, 2025 08:50 am | Document Received. | Maline Roni�o | March 31, 2025 09:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 31, 2025 09:44 am | Document Received. | Shirly Gutierrez | April 02, 2025 06:35 pm | Document Closed. "Paid 3/31/2025" | Shirly Gutierrez | April 02, 2025 06:35 pm |
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