Document Tracking Details
Details of Document No:2024-07323
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 06, 2024, 10:06 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 02:34 pm |
| Signatory: | Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 6,187.00
Traces of Document No: 2024-07323
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 06, 2024 10:06 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for checking of IOT" | Regine Ruth Guanlao | December 06, 2024 10:07 am | Document Received. | Joan Arca | December 06, 2024 11:41 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "attach AR" | Joan Arca | December 09, 2024 03:47 pm | Document Received. | Regine Ruth Guanlao | December 09, 2024 04:49 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS" | Regine Ruth Guanlao | December 09, 2024 05:04 pm | Document Received. | Monica Gavilan | December 10, 2024 04:58 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | December 10, 2024 04:58 pm | Document Received. | Regine Ruth Guanlao | December 11, 2024 08:12 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS sign" | Regine Ruth Guanlao | December 11, 2024 09:01 am | Document Received. | Monica Gavilan | December 11, 2024 10:19 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 11, 2024 10:19 am | Document Received. | Joan Arca | December 11, 2024 10:23 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Revise DV" | Joan Arca | January 30, 2025 10:44 am | Document Received. | Mona Myleen Cabizon | February 04, 2025 11:55 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Itinerary of Travel for signature of SDS" | Mona Myleen Cabizon | February 04, 2025 11:57 am | Document Received. | Maline Roni�o | February 04, 2025 01:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "RTS-already signed" | Maline Roni�o | February 04, 2025 01:40 pm | Document Received. | Mona Myleen Cabizon | February 04, 2025 02:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of Maam Janna on DV" | Mona Myleen Cabizon | February 04, 2025 02:34 pm | Document Received. | Maline Roni�o | February 04, 2025 02:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "RTS" | Maline Roni�o | February 04, 2025 02:38 pm | Document Received. | Joan Arca | February 04, 2025 02:42 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 09:46 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 01:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "Note from SDS: Pls attach result of inventory of schools visited." | Necita Jucelyn Ramos | March 04, 2025 01:33 pm | Document Received. | Mona Myleen Cabizon | March 05, 2025 11:27 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV signed already by SDS" | Mona Myleen Cabizon | March 05, 2025 11:28 am | Document Received. | Joan Arca | March 05, 2025 01:51 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:48 pm | Document Received. | Shirly Gutierrez | June 17, 2025 02:34 pm | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | June 17, 2025 02:34 pm |
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