Document Tracking Details

Details of Document No:2024-04137

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: September 18, 2024, 09:18 am
Curently at: Cashiers Office
Last Activity: June 17, 2025, 11:25 am
Signatory: Elena A. Baldomar
Document Status: Simple (3) Days.
Name: Schneider Elinore Acebes
Email:
  
Back

Print

Subject: TRAVEL REIMBURSEMENT: 27, 935.00

Traces of Document No: 2024-04137

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Schneider Elinore Acebes September 18, 2024
09:18 am
Document Closed.
"Waiting for the downloading of Funds"
Schneider Elinore Acebes September 18, 2024
09:20 am
Document Re-Opened.
Schneider Elinore Acebes December 05, 2024
09:21 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"for ORS and signature on WFP"
Regine Ruth Guanlao December 05, 2024
09:26 am
Document Received. Monica Gavilan December 05, 2024
09:28 am
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"For DV & ORS Sign"
Monica Gavilan December 05, 2024
01:15 pm
Document Received. Regine Ruth Guanlao December 05, 2024
02:58 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"for sign ORS"
Regine Ruth Guanlao December 06, 2024
01:36 pm
Document Received. Monica Gavilan December 09, 2024
08:39 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan December 09, 2024
08:39 am
Document Received. Joan Arca December 09, 2024
09:05 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"pls revise DV"
Joan Arca December 11, 2024
01:28 pm
Document Received. Account CID December 11, 2024
02:42 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"DV revised. for signature"
Account CID December 11, 2024
02:42 pm
Document Received. Joan Arca December 11, 2024
02:44 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"pls revise DV"
Joan Arca January 30, 2025
10:34 am
Document Received. Mona Myleen Cabizon February 04, 2025
11:34 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"DV was revised and signed by CID Chief"
Mona Myleen Cabizon February 04, 2025
11:34 am
Document Received. Joan Arca February 04, 2025
12:23 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"for signature of Maam Gasilao on Cert. of Travel Complete"
Joan Arca February 05, 2025
01:10 pm
Document Received. Mona Myleen Cabizon February 07, 2025
08:06 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"RTS"
Mona Myleen Cabizon February 07, 2025
08:06 am
Document Received. Joan Arca February 10, 2025
03:06 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"for recording"
Jhocil Ann Tomao May 02, 2025
01:25 pm
Document Received. Shirly Gutierrez June 17, 2025
11:25 am
Document Closed.
"Paid 3/26/2025"
Shirly Gutierrez June 17, 2025
11:25 am