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: |
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 |
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