Document Tracking Details
Details of Document No:2024-06983
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 02, 2024, 09:18 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 11:22 am |
| Signatory: | Violeta H. Binalon |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 2,820.00
Traces of Document No: 2024-06983
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 02, 2024 09:18 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for checking of IOT" | Regine Ruth Guanlao | December 02, 2024 09:19 am | Document Received. | Joan Arca | December 02, 2024 02:34 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach CA and Certification of no available trip" | Joan Arca | December 03, 2024 02:17 pm | Document Received. | Regine Ruth Guanlao | December 03, 2024 02:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "complied" | Regine Ruth Guanlao | December 20, 2024 05:03 pm | Document Received. | Joan Arca | December 20, 2024 05:09 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | January 30, 2025 10:17 am | Document Received. | Mona Myleen Cabizon | February 04, 2025 10:16 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS." | Mona Myleen Cabizon | February 04, 2025 10:16 am | Document Received. | Nona Myrah Cabizon | February 04, 2025 12:13 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "Signed by ASDS" | Nona Myrah Cabizon | February 04, 2025 12:14 pm | Document Received. | Mona Myleen Cabizon | February 04, 2025 12:53 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Itinerary of Travel and MDP for signature of SDS" | Mona Myleen Cabizon | February 04, 2025 12:54 pm | Document Received. | Maline Roni�o | February 04, 2025 01:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for AA" | Maline Roni�o | February 10, 2025 09:05 am | Document Received. | Joan Arca | February 10, 2025 03:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 04, 2025 09:02 am | Document Received. | Maline Roni�o | March 12, 2025 02:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "RTS:no hard copy received" | Maline Roni�o | March 12, 2025 02:38 pm | Document Received. | Jhocil Ann Tomao | April 29, 2025 02:51 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:36 pm | Document Received. | Shirly Gutierrez | June 17, 2025 11:22 am | Document Closed. "Paid 3/26/2025" | Shirly Gutierrez | June 17, 2025 11:22 am |
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