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:
  
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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