Document Tracking Details

Details of Document No:2024-07116

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: December 03, 2024, 03:07 pm
Curently at: Cashiers Office
Last Activity: June 17, 2025, 11:26 am
Signatory: Jay Gonzales
Document Status: Highly Technical (20) Days.
Name: Regine Ruth Guanlao
Email:
  
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Subject: TRAVEL REIMBURSEMENT: 8,401.00

Traces of Document No: 2024-07116

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Regine Ruth Guanlao December 03, 2024
03:07 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"for checking of IOT"
Regine Ruth Guanlao December 03, 2024
03:07 pm
Document Received. Joan Arca December 03, 2024
03:15 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Attach AR"
Joan Arca December 05, 2024
10:09 am
Document Received. Regine Ruth Guanlao December 06, 2024
08:48 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"COMPLIED"
Regine Ruth Guanlao December 06, 2024
01:35 pm
Document Received. Joan Arca December 06, 2024
02:18 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on IOT"
Joan Arca December 10, 2024
02:25 pm
Document Received. Maline Roni�o December 10, 2024
02:28 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office.
"for processing"
Maline Roni�o December 10, 2024
02:35 pm
Document Received. Monica Gavilan December 11, 2024
02:50 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"For DV & ORS Sign"
Monica Gavilan December 11, 2024
02:50 pm
Document Received. Regine Ruth Guanlao December 12, 2024
10:49 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"complied"
Regine Ruth Guanlao December 12, 2024
11:09 am
Document Received. Monica Gavilan December 12, 2024
11:14 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan December 12, 2024
11:14 am
Document Received. Joan Arca December 12, 2024
11:16 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Pls Revise DV"
Joan Arca January 30, 2025
10:42 am
Document Received. Mona Myleen Cabizon January 31, 2025
05:41 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"Forwarded to Maam Janna for signature."
Mona Myleen Cabizon January 31, 2025
05:41 pm
Document Received. Joan Arca February 06, 2025
10:47 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"For Signature of Maam Gasilao on CTC, Post Travel Report, CENRR"
Joan Arca February 06, 2025
10:48 am
Document Received. Mona Myleen Cabizon February 07, 2025
08:05 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 Office of the Schools Division Superintendent.
"For Signature of SDS on DV"
Joan Arca March 04, 2025
08:50 am
Document Received. Necita Jucelyn Ramos March 04, 2025
04:24 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"Note from SDS: Pls attach the result of this monitoring. I am interested to read how IPED Bangon ARAL is being sustain"
Necita Jucelyn Ramos March 04, 2025
04:25 pm
Document Received. Mona Myleen Cabizon March 05, 2025
10:48 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent.
"attached IS already as noted"
Mona Myleen Cabizon March 05, 2025
10:49 am
Document Received. Necita Jucelyn Ramos March 05, 2025
03:47 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"Signed by SDS"
Necita Jucelyn Ramos March 05, 2025
03:48 pm
Document Received. Joan Arca March 05, 2025
04:50 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"for recording"
Jhocil Ann Tomao May 02, 2025
01:26 pm
Document Received. Shirly Gutierrez June 17, 2025
11:26 am
Document Closed.
"Paid 3/26/2025"
Shirly Gutierrez June 17, 2025
11:26 am