Document Tracking Details
Details of Document No:2025-12795
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 02, 2025, 11:56 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: 2025-12795
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 02, 2025 11:56 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review and/or correction." | Mona Myleen Cabizon | April 02, 2025 11:57 am | Document Received. | Jhocil Ann Tomao | April 02, 2025 02:43 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "RTS to Maam Ermelyn, There are certain corrections and lacking documents.Thanks" | Jhocil Ann Tomao | April 22, 2025 05:15 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 | May 09, 2025 03:32 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "Not yet received" | Jeriche Mel Garrido | May 09, 2025 03:32 pm | Document Received. | Mona Myleen Cabizon | May 19, 2025 10:39 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For re-review." | Mona Myleen Cabizon | May 19, 2025 10:41 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 10:54 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on Summary of Expenses for Transportation Allowance" | Jhocil Ann Tomao | May 21, 2025 01:26 pm | Document Received. | Necita Jucelyn Ramos | May 21, 2025 04:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | June 09, 2025 10:58 am | Document Received. | Sharon Gonzales | June 09, 2025 11:25 am | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "c/o ALS Coordinator" | Sharon Gonzales | June 09, 2025 11:25 am | Document Received. | Mona Myleen Cabizon | June 10, 2025 06:19 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Personnel Unit. "To: Sir Jeriche For payroll." | Mona Myleen Cabizon | June 11, 2025 08:29 pm | Document Received. | Jeriche Mel Garrido | June 17, 2025 02:54 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking & Signature - Accountant" | Jeriche Mel Garrido | June 17, 2025 02:54 pm | Document Received. | Jhocil Ann Tomao | June 17, 2025 04:35 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 19, 2025 10:14 am | Document Received. | Monica Gavilan | June 19, 2025 04:42 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach WFP & AR" | Monica Gavilan | June 19, 2025 04:42 pm | 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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