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: |
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 |
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