Document Tracking Details
Details of Document No:2025-13200
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 10, 2025, 04:55 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 01, 2025, 06:42 pm |
| Signatory: | EPS Myrna H. Agudo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: LIQUIDATION OF TRAVEL - MYRNA H. AGUDO
Traces of Document No: 2025-13200
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 10, 2025 04:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review and/or correction." | Mona Myleen Cabizon | April 10, 2025 04:57 pm | Document Received. | Jhocil Ann Tomao | April 10, 2025 04:58 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "IOT checked " | Jhocil Ann Tomao | April 11, 2025 04:47 pm | Document Received. | Mona Myleen Cabizon | April 22, 2025 01:40 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "IOT is revised already and applied its correction as noted. For ORS." | Mona Myleen Cabizon | April 22, 2025 01:41 pm | Document Received. | Monica Gavilan | April 24, 2025 10:14 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV, AR & ORS Sign" | Monica Gavilan | April 24, 2025 10:14 am | Document Received. | Mona Myleen Cabizon | April 25, 2025 09:48 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV is done and signed already by CID Chief same with ORS, AR is attached too yet to be sign by Maam Myrna upon her arrival (on VL)." | Mona Myleen Cabizon | April 25, 2025 09:49 am | Document Received. | Monica Gavilan | April 25, 2025 01:02 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 25, 2025 01:02 pm | Document Received. | Jhocil Ann Tomao | April 25, 2025 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go For Payment" | Jhocil Ann Tomao | May 02, 2025 03:46 pm | Document Received. | Maline Roni�o | May 02, 2025 03:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | May 05, 2025 01:58 pm | Document Received. | Sheila Ydel | May 05, 2025 04:35 pm | Document is Reviewed and Transferred from Cashiers office to Accounting Unit. "For sig of Maam Janna CDReg and LR" | Sheila Ydel | May 05, 2025 04:35 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 04:59 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Jhocil Ann Tomao | May 05, 2025 04:59 pm | Document Received. | Shirly Gutierrez | July 02, 2025 09:42 am | Document Closed. "Paid 5/7/2025" | Shirly Gutierrez | July 02, 2025 09:42 am |
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