Document Tracking Details
Details of Document No:2025-12589
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 31, 2025, 10:37 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 11:02 pm |
| Signatory: | GREG E. PADUA III |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: LIQUIDATION OF TRAVEL OF GREG E. PADUA III
Traces of Document No: 2025-12589
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 31, 2025 10:37 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of Maam Janna in the IOT." | Mona Myleen Cabizon | March 31, 2025 10:37 am | Document Received. | Jhocil Ann Tomao | March 31, 2025 10:59 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. Check the note of Maam Janna. Thank you" | Jhocil Ann Tomao | March 31, 2025 01:38 pm | Document Received. | Mona Myleen Cabizon | April 22, 2025 01:38 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "IOT is already revised. For ORS." | Mona Myleen Cabizon | April 22, 2025 01:39 pm | Document Received. | Monica Gavilan | April 24, 2025 11:30 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV, Signature of AR & ORS" | Monica Gavilan | April 24, 2025 11:31 am | Document Received. | Mona Myleen Cabizon | May 07, 2025 04:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Revised by Sir Jio, for rechecking of IOT." | Mona Myleen Cabizon | May 07, 2025 04:35 pm | Document Received. | Jhocil Ann Tomao | May 08, 2025 08:16 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "IOT checked. For signature of signatories" | Jhocil Ann Tomao | May 08, 2025 09:38 am | Document Received. | Mona Myleen Cabizon | May 08, 2025 10:30 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "IOT for signature of Sir SDS." | Mona Myleen Cabizon | May 08, 2025 10:31 am | Document Received. | Maline Roni�o | May 08, 2025 01:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for checking of attachment" | Maline Roni�o | May 08, 2025 01:20 pm | Document Received. | Mona Myleen Cabizon | May 09, 2025 11:54 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For reprinting of ORS again." | Mona Myleen Cabizon | May 09, 2025 11:54 am | Document Received. | Raisa Beronque | May 09, 2025 03:23 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "for signature ors - handcarry by maam ermelyn" | Raisa Beronque | May 09, 2025 03:24 pm | Document Received. | Mona Myleen Cabizon | May 09, 2025 04:43 pm | 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 | May 09, 2025 04:43 pm | Document Received. | Raisa Beronque | May 13, 2025 01:15 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "ATTACHED AR" | Raisa Beronque | May 13, 2025 01:17 pm | Document Received. | Account CID | May 13, 2025 04:56 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR Attached" | Account CID | May 13, 2025 04:56 pm | Document Received. | Raisa Beronque | May 13, 2025 04:58 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "ROUTE TO ACCOUNTING FOR DV PROCESSING" | Raisa Beronque | May 13, 2025 04:59 pm | Document Received. | Jhocil Ann Tomao | May 13, 2025 05:00 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "for signature of ORS" | Jhocil Ann Tomao | May 15, 2025 01:13 pm | Document Received. | Mona Myleen Cabizon | May 19, 2025 10:58 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "ORS and DV already signed by CID Chief." | Mona Myleen Cabizon | May 19, 2025 10:58 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 11:35 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS " | Jhocil Ann Tomao | May 20, 2025 01:30 pm | Document Received. | Maline Roni�o | May 20, 2025 02:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 20, 2025 02:20 pm | Document Received. | Shirly Gutierrez | July 03, 2025 02:02 pm | Document Closed. "Paid 5/20/2025" | Shirly Gutierrez | July 03, 2025 02:02 pm |
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