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: |
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 |
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