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: |
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 |
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