Document Tracking Details
Details of Document No:2024-07144
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 04, 2024, 09:24 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 02:52 pm |
| Signatory: | Vilma C. Bongay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 26,026.00
Traces of Document No: 2024-07144
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 04, 2024 09:24 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for checking of IOT" | Regine Ruth Guanlao | December 04, 2024 09:24 am | Document Received. | Joan Arca | December 04, 2024 09:41 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Attach Certificate of no availability of flight or seat" | Joan Arca | December 05, 2024 11:02 am | Document Received. | Regine Ruth Guanlao | December 05, 2024 11:34 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "COMPLIED" | Regine Ruth Guanlao | December 05, 2024 04:38 pm | Document Received. | Joan Arca | December 05, 2024 04:42 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 09, 2024 08:57 am | Document Received. | Necita Jucelyn Ramos | December 09, 2024 09:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for processing" | Maline Roni�o | December 09, 2024 02:54 pm | Document Received. | Monica Gavilan | December 11, 2024 09:31 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | December 11, 2024 09:31 am | Document Received. | Regine Ruth Guanlao | December 11, 2024 10:10 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "FOR sign ORS" | Regine Ruth Guanlao | December 11, 2024 12:31 pm | Document Received. | Monica Gavilan | December 11, 2024 02:07 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 11, 2024 02:09 pm | Document Received. | Joan Arca | December 11, 2024 02:27 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | January 30, 2025 10:30 am | Document Received. | Mona Myleen Cabizon | February 04, 2025 11:42 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 11:42 am | Document Received. | Joan Arca | February 04, 2025 12:25 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 09:43 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 01:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 04, 2025 01:25 pm | Document Received. | Joan Arca | March 04, 2025 02:26 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:51 pm | Document Received. | Shirly Gutierrez | June 17, 2025 02:52 pm | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | June 17, 2025 02:52 pm |
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