Document Tracking Details
Details of Document No:2024-08158
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 27, 2024, 02:15 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 02:31 pm |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 44,339.00
Traces of Document No: 2024-08158
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 27, 2024 02:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for signature of DV" | Regine Ruth Guanlao | December 27, 2024 02:22 pm | Document Received. | Joan Arca | December 27, 2024 02:30 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | January 28, 2025 02:47 pm | Document Received. | Mona Myleen Cabizon | January 28, 2025 03:26 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS." | Mona Myleen Cabizon | January 31, 2025 05:28 pm | Document Received. | Nona Myrah Cabizon | February 03, 2025 09:01 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC accountant signature on DV" | Nona Myrah Cabizon | February 03, 2025 02:20 pm | Document Received. | Joan Arca | February 03, 2025 03:42 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 10:11 am | Document Received. | Necita Jucelyn Ramos | March 05, 2025 10:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 05, 2025 10:11 am | Document Received. | Joan Arca | March 05, 2025 10:48 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:59 pm | Document Received. | Shirly Gutierrez | June 17, 2025 02:31 pm | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | June 17, 2025 02:31 pm |
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