Document Tracking Details
Details of Document No:2024-07641
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 11, 2024, 02:41 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 05, 2025, 11:05 pm |
| Signatory: | Vilma C. Bongay |
| Document Status: | Complex (7) Days. |
| Name: | Account CID |
| Email: |
Subject: TRAVEL REIMBURSEMENT - 7,510
Traces of Document No: 2024-07641
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | December 11, 2024 02:41 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "IOT for review" | Account CID | December 11, 2024 02:41 pm | Document Received. | Joan Arca | December 11, 2024 02:44 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Indicate purpose of Travel" | Joan Arca | December 12, 2024 09:42 am | Document Received. | Regine Ruth Guanlao | December 12, 2024 10:49 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS" | Regine Ruth Guanlao | December 12, 2024 11:38 am | Document Received. | Monica Gavilan | December 13, 2024 08:51 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | December 13, 2024 08:51 am | Document Received. | Regine Ruth Guanlao | December 13, 2024 10:20 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | December 13, 2024 10:21 am | Document Received. | Monica Gavilan | December 13, 2024 10:59 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 13, 2024 10:59 am | Document Received. | Joan Arca | December 13, 2024 11:31 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Revise DV" | Joan Arca | January 30, 2025 10:36 am | Document Received. | Mona Myleen Cabizon | March 03, 2025 03:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "RTS physical documents of this is not endorsed to me upon my assumption of office on January 20, 2025" | Mona Myleen Cabizon | March 03, 2025 03:06 pm | Document Received. | Jhocil Ann Tomao | August 06, 2025 02:05 pm | Document Closed. "Paid already as per record. " | Jhocil Ann Tomao | August 06, 2025 02:05 pm |
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