Document Tracking Details

Details of Document No:2025-12549

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: March 28, 2025, 09:55 am
Curently at: Cashiers Office
Last Activity: May 21, 2025, 11:38 am
Signatory: EPS Violeta H. Binalon
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: LIQUIDATION OF TRAVEL - JEFFREY D. MEDINA

Traces of Document No: 2025-12549

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon March 28, 2025
09:55 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"AR is already attached."
Mona Myleen Cabizon March 28, 2025
09:56 am
Document Received. Monica Gavilan April 02, 2025
09:27 am
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"For DV & ORS Sign"
Monica Gavilan April 02, 2025
09:27 am
Document Received. Mona Myleen Cabizon April 02, 2025
10:44 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"DV is done and signed already by CID Chief same with the ORS."
Mona Myleen Cabizon April 02, 2025
10:45 am
Document Received. Monica Gavilan April 02, 2025
01:15 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"For Signature of ORS (1 copy omitted)"
Monica Gavilan April 02, 2025
01:15 pm
Document Received. Mona Myleen Cabizon April 02, 2025
03:35 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"ORS is signed already by CID Chief and Sub-Aro is attached too."
Mona Myleen Cabizon April 02, 2025
03:36 pm
Document Received. Jhocil Ann Tomao April 02, 2025
04:01 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 April 03, 2025
08:01 am
Document Received. Maline Roni�o April 03, 2025
08:25 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"signed by SDS, for sign of mam Janna"
Maline Roni�o April 03, 2025
08:27 am
Document Received. Jhocil Ann Tomao April 03, 2025
08:32 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"for payment"
Jhocil Ann Tomao April 03, 2025
08:48 am
Document Received. Shirly Gutierrez May 21, 2025
11:38 am
Document Closed.
"Paid 04/04/2025"
Shirly Gutierrez May 21, 2025
11:38 am