Document Tracking Details
Details of Document No:2024-07833
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 16, 2024, 01:39 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 11:25 am |
| Signatory: | Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2024-07833
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 16, 2024 01:39 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for Checking of IOT" | Regine Ruth Guanlao | December 16, 2024 01:40 pm | Document Received. | Joan Arca | December 16, 2024 02:32 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "attach corrigendum. excess baggage for inspection" | Joan Arca | December 16, 2024 03:04 pm | Document Received. | Regine Ruth Guanlao | December 16, 2024 03:28 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For AR and WFP as per Sir Kym" | Regine Ruth Guanlao | December 26, 2024 10:34 am | Document Received. | Monica Gavilan | December 26, 2024 01:32 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For AR" | Monica Gavilan | December 26, 2024 01:32 pm | Document Received. | Regine Ruth Guanlao | December 26, 2024 02:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | December 27, 2024 03:36 pm | Document Received. | Monica Gavilan | December 27, 2024 04:31 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 27, 2024 04:31 pm | Document Received. | Joan Arca | December 27, 2024 04:34 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | January 28, 2025 11:59 am | Document Received. | Mona Myleen Cabizon | January 28, 2025 03:27 pm | 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 11:49 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 Accounting Unit. "for AA" | Maline Roni�o | February 10, 2025 09:05 am | Document Received. | Joan Arca | February 10, 2025 03:14 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:41 pm | Document Received. | Shirly Gutierrez | June 17, 2025 11:24 am | Document Closed. "Paid 3/26/2025" | Shirly Gutierrez | June 17, 2025 11:25 am |
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