Document Tracking Details
Details of Document No:2024-07355
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 06, 2024, 03:03 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 23, 2025, 02:19 pm |
| Signatory: | Oswaldo A. Valiente |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 9,221.00
Traces of Document No: 2024-07355
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 06, 2024 03:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for checking of IOT" | Regine Ruth Guanlao | December 06, 2024 03:03 pm | Document Received. | Joan Arca | December 06, 2024 03:09 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach AR" | Joan Arca | December 09, 2024 03:46 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 05:03 pm | Document Received. | Monica Gavilan | December 10, 2024 04:34 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | December 10, 2024 04:35 pm | Document Received. | Regine Ruth Guanlao | December 10, 2024 05:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS sign" | Regine Ruth Guanlao | December 11, 2024 09:00 am | Document Received. | Monica Gavilan | December 11, 2024 10:18 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 11, 2024 10:18 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 | January 31, 2025 05:42 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 05:42 pm | Document Received. | Joan Arca | February 06, 2025 10:48 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of AR" | Joan Arca | February 06, 2025 10:48 am | Document Received. | Mona Myleen Cabizon | February 07, 2025 08:07 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "RTS" | Mona Myleen Cabizon | February 07, 2025 08:07 am | Document Received. | Joan Arca | February 10, 2025 03:07 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV (Forward again to accounting once approved). Thanks" | Jhocil Ann Tomao | April 15, 2025 11:00 am | Document Received. | Maline Roni�o | April 15, 2025 11:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Schools Division Superintendent. "sent to sir jofel for sign of the SDS" | Maline Roni�o | April 15, 2025 11:50 am | Document Received. | Maline Roni�o | April 15, 2025 11:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS (DV)" | Necita Jucelyn Ramos | April 22, 2025 10:46 am | Document Received. | Jhocil Ann Tomao | April 22, 2025 11:22 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 25, 2025 04:59 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:48 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:48 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 02:36 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 19, 2025 04:30 pm | Document Received. | Shirly Gutierrez | May 23, 2025 02:18 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:19 pm |
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