Document Tracking Details
Details of Document No:2025-12999
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | April 07, 2025, 10:51 am |
| Curently at: | Cashiers office |
| Last Activity: | July 02, 2025, 06:08 pm |
| Signatory: | JOFEL J. VILLASPIR |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2025-12999
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | April 07, 2025 10:51 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for Itinerary of travel signature" | John Michael Viola | April 07, 2025 11:03 am | Document Received. | Nona Myrah Cabizon | April 07, 2025 11:43 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | April 07, 2025 11:43 am | Document Received. | Maline Roni�o | April 07, 2025 11:49 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking" | Maline Roni�o | April 07, 2025 11:49 am | Document Received. | Jhocil Ann Tomao | April 07, 2025 11:52 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | April 24, 2025 09:12 am | Document Received. | Necita Jucelyn Ramos | April 24, 2025 09:13 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for appropriate action" | Maline Roni�o | May 05, 2025 11:59 am | Document Received. | John Michael Viola | May 06, 2025 08:58 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | John Michael Viola | May 06, 2025 08:59 am | Document Received. | Raisa Beronque | May 06, 2025 04:45 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR ORS SIGN AND DV" | Raisa Beronque | May 06, 2025 04:46 pm | Document Received. | John Michael Viola | May 07, 2025 07:55 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | May 07, 2025 08:42 am | Document Received. | Raisa Beronque | May 07, 2025 02:28 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for processing DV" | Raisa Beronque | May 07, 2025 02:28 pm | Document Received. | Jhocil Ann Tomao | May 07, 2025 02:34 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | May 09, 2025 02:23 pm | Document Received. | Maline Roni�o | May 09, 2025 02:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | May 09, 2025 03:23 pm | Document Received. | Shirly Gutierrez | July 03, 2025 09:08 am | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 03, 2025 09:08 am |
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