Document Tracking Details
Details of Document No:2025-13003
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 07, 2025, 10:56 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 06:11 pm |
| Signatory: | EPS Myrna H. Agudo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: LIQUIDATION OF TRAVEL - CHARLENE GRACE C. HORTIZ
Traces of Document No: 2025-13003
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 07, 2025 10:56 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review and/or correction to IOT." | Mona Myleen Cabizon | April 07, 2025 10:56 am | Document Received. | Jhocil Ann Tomao | April 07, 2025 11:27 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please provide Grab receipt. For Tug. to Manila, Bus fare only. Thank you" | Jhocil Ann Tomao | April 24, 2025 08:33 am | Document Received. | Mona Myleen Cabizon | April 25, 2025 10:06 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Return to Accounting Unit as requested yesterday afternoon, April 24, 205." | Mona Myleen Cabizon | April 25, 2025 10:06 am | Document Received. | Jhocil Ann Tomao | April 28, 2025 08:57 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | April 28, 2025 01:51 pm | Document Received. | Monica Gavilan | April 28, 2025 02:15 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 03:15 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "FOR SIGNATURE ORS AND FOR DV" | Raisa Beronque | May 05, 2025 03:16 pm | Document Received. | Mona Myleen Cabizon | May 09, 2025 12:58 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV is done. ORS is signed too by CID Chief same with DV." | Mona Myleen Cabizon | May 09, 2025 12:58 pm | Document Received. | Raisa Beronque | May 09, 2025 01:17 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 01:17 pm | Document Received. | Maline Roni�o | May 09, 2025 02:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed dv and iot" | Maline Roni�o | May 09, 2025 02:29 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 01:19 pm | Document Received. | Raisa Beronque | May 13, 2025 03:08 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 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | May 13, 2025 03:52 pm | Document Received. | Shirly Gutierrez | July 03, 2025 09:11 am | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 03, 2025 09:11 am |
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