Document Tracking Details
Details of Document No:2025-12793
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 02, 2025, 11:39 am |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | July 12, 2025, 01:12 am |
| Signatory: | EPSp Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: ALS STATEMENT OF EXPENSES FOR TRANSPORTATION ALLOWANCE AND ITINERARY OF TRAVEL
Traces of Document No: 2025-12793
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 02, 2025 11:39 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review and/or correction." | Mona Myleen Cabizon | April 02, 2025 11:40 am | Document Received. | Jhocil Ann Tomao | April 02, 2025 02:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on Summary of expenses and IOT" | Jhocil Ann Tomao | April 24, 2025 08:55 am | Document Received. | Necita Jucelyn Ramos | April 24, 2025 09:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | May 05, 2025 01:12 pm | Document Received. | Sharon Gonzales | May 05, 2025 03:13 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "c/o ALS Coordinator Ermelyn Castillo" | Sharon Gonzales | May 05, 2025 03:13 pm | Document Received. | Mona Myleen Cabizon | May 06, 2025 03:00 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Personnel Unit. "For payroll." | Mona Myleen Cabizon | May 06, 2025 03:00 pm | Document Received. | Jeriche Mel Garrido | June 03, 2025 10:23 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "RTS - TO CONSOLIDATE AS ONE FOR ROUTING" | Jeriche Mel Garrido | June 03, 2025 10:26 am | Document Received. | Mona Myleen Cabizon | July 12, 2025 04:12 pm | Document Closed. "This doc was wrapped up to Trace Number 2025-05-00387 as one Trace Number re: this TTA Claim & Allowance" | Mona Myleen Cabizon | July 12, 2025 04:12 pm |
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