Document Tracking Details
Details of Document No:2025-13218
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 11, 2025, 11:37 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 01, 2025, 06:43 pm |
| Signatory: | EPS Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: LIQUIDATION OF TRAVEL - ELENA A. BALDOMAR
Traces of Document No: 2025-13218
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 11, 2025 11:37 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review and/or correction to IOT." | Mona Myleen Cabizon | April 11, 2025 11:38 am | Document Received. | Jhocil Ann Tomao | April 11, 2025 01:21 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Checked by Maam Janna. Please attach AR. Thanks" | Jhocil Ann Tomao | April 24, 2025 08:34 am | Document Received. | Mona Myleen Cabizon | April 25, 2025 01:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Attached AR already then forwarded to Budget Office" | Mona Myleen Cabizon | April 25, 2025 01:46 pm | Document Received. | Monica Gavilan | April 28, 2025 09:49 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | April 28, 2025 09:50 am | Document Received. | Mona Myleen Cabizon | April 28, 2025 01:36 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is done and signed already by CID Chief same with the ORS." | Mona Myleen Cabizon | April 28, 2025 01:41 pm | Document Received. | Jhocil Ann Tomao | April 28, 2025 02:48 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for signature of ORS" | Jhocil Ann Tomao | April 28, 2025 02:48 pm | Document Received. | Monica Gavilan | April 29, 2025 04:07 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 29, 2025 04:07 pm | Document Received. | Jhocil Ann Tomao | April 29, 2025 05:13 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 03:37 pm | Document Received. | Maline Roni�o | May 02, 2025 03:49 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 05, 2025 02:05 pm | Document Received. | Sheila Ydel | May 05, 2025 04:34 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For CDReg and LR signature Maam Janna" | Sheila Ydel | May 05, 2025 04:34 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 04:58 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 09:43 am | Document Closed. "Paid 5/7/2025" | Shirly Gutierrez | July 02, 2025 09:43 am |
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