Document Tracking Details

Details of Document No:2024-07637

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: December 11, 2024, 02:33 pm
Curently at: Cashiers Office
Last Activity: June 17, 2025, 11:26 am
Signatory: Elena A. Baldomar
Document Status: Complex (7) Days.
Name: Account CID
Email:
  
Back

Print

Subject: TRAVEL REIMBURSEMENT - 2,465

Traces of Document No: 2024-07637

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Account CID December 11, 2024
02:33 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"no name on CA- ok IOT for revision - ok"
Account CID December 11, 2024
02:35 pm
Document Received. Joan Arca December 11, 2024
02:44 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"for signature of Maam Ellen Baldomar sign on CTC, Post travel Report, CENRR and Certification "
Joan Arca December 12, 2024
09:23 am
Document Received. Regine Ruth Guanlao December 12, 2024
09:35 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"complied"
Regine Ruth Guanlao December 12, 2024
01:43 pm
Document Received. Joan Arca December 12, 2024
01:50 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Pls Revise DV"
Joan Arca January 30, 2025
10:37 am
Document Received. Mona Myleen Cabizon February 04, 2025
11:57 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent.
"Travel Order for signature of SDS"
Mona Myleen Cabizon February 04, 2025
11:58 am
Document Received. Maline Roni�o February 04, 2025
01:20 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"signed already by the OIC that time"
Maline Roni�o February 04, 2025
01:41 pm
Document Received. Mona Myleen Cabizon February 04, 2025
02:33 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
02:43 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"For Signature on CTC, Post travel report and CENRR"
Joan Arca February 06, 2025
04:21 pm
Document Received. Mona Myleen Cabizon February 06, 2025
05:15 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"CID Chief signed already, CTC, Post Travel Report and CENRR"
Mona Myleen Cabizon February 06, 2025
05:16 pm
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"
Joan Arca March 04, 2025
08:50 am
Document Received. Necita Jucelyn Ramos March 04, 2025
01:27 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
01:27 pm
Document Received. Joan Arca March 04, 2025
02:09 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