Document Tracking Details
Details of Document No:2025-12635
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 31, 2025, 02:14 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 11:05 pm |
| Signatory: | EPS Carmencita G. Adami and Sir Greg E. Padua III |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: LIQUIDATION OF TRAVEL - CLARISSA G. ASA
Traces of Document No: 2025-12635
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 31, 2025 02:14 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of Maam Janna." | Mona Myleen Cabizon | March 31, 2025 02:15 pm | Document Received. | Jhocil Ann Tomao | April 02, 2025 06:38 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | April 28, 2025 01:57 pm | Document Received. | Monica Gavilan | April 28, 2025 02:16 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach AR" | Monica Gavilan | April 28, 2025 02:16 pm | Document Received. | Mona Myleen Cabizon | April 30, 2025 04:24 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "WFP, AR and Sub-Aro is attached already." | Mona Myleen Cabizon | April 30, 2025 04:24 pm | Document Received. | Raisa Beronque | May 05, 2025 03:17 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "FOR SIGNATURE ORS AND FOR DV" | Raisa Beronque | May 05, 2025 03:17 pm | Document Received. | Mona Myleen Cabizon | May 08, 2025 08:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS." | Mona Myleen Cabizon | May 08, 2025 08:31 am | Document Received. | Raisa Beronque | May 08, 2025 10:53 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "please attached wfp and ar" | Raisa Beronque | May 08, 2025 10:54 am | Document Received. | Mona Myleen Cabizon | May 08, 2025 01:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For release. Source of Fund is from School MOOE for them to attach WFP and AR." | Mona Myleen Cabizon | May 08, 2025 01:04 pm | Document Received. | Sharon Gonzales | May 08, 2025 01:43 pm | Document Closed. "Released" | Sharon Gonzales | May 08, 2025 01:43 pm | Document Re-Opened. | Sharon Gonzales | May 09, 2025 01:39 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "For review" | Sharon Gonzales | May 09, 2025 01:39 pm | Document Received. | Raisa Beronque | May 09, 2025 01:42 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "FOR APPROVAL SDS on IOT" | Raisa Beronque | May 09, 2025 01:43 pm | Document Received. | Maline Roni�o | May 09, 2025 02:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed dv and iot, acct. for sign dv" | Maline Roni�o | May 09, 2025 02:20 pm | Document Received. | Jhocil Ann Tomao | May 09, 2025 02:53 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for signature of ORS" | Jhocil Ann Tomao | May 13, 2025 01:20 pm | Document Received. | Raisa Beronque | May 13, 2025 03:09 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV" | Raisa Beronque | May 13, 2025 03:09 pm | Document Received. | Jhocil Ann Tomao | May 13, 2025 03:22 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | May 13, 2025 03:51 pm | Document Received. | Shirly Gutierrez | July 03, 2025 02:05 pm | Document Closed. "Paid 5/20/2025" | Shirly Gutierrez | July 03, 2025 02:05 pm |
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