Document Tracking Details
Details of Document No:2025-04-00056
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 21, 2025, 09:19 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 10:52 pm |
| Signatory: | EPS Vilma C. Bongay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - VILMA C. BONGAY - 32,799
Traces of Document No: 2025-04-00056
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 21, 2025 09:19 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "IOT already reviewed by Accounting Unit and is signed already by CID Chief." | Mona Myleen Cabizon | April 21, 2025 09:25 am | Document Received. | Raisa Beronque | May 06, 2025 02:56 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "for signature IOT " | Raisa Beronque | May 08, 2025 08:13 am | Document Received. | Maline Roni�o | May 08, 2025 08:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | May 08, 2025 08:16 am | Document Received. | Raisa Beronque | May 09, 2025 10:05 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "for signature ors and dv" | Raisa Beronque | May 09, 2025 10:05 am | Document Received. | Mona Myleen Cabizon | May 09, 2025 12:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV is done. ORS is signed too by CID Chief same with DV." | Mona Myleen Cabizon | May 09, 2025 12:59 pm | Document Received. | Raisa Beronque | May 09, 2025 04:44 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "PLEASE SORT" | Raisa Beronque | May 09, 2025 04:44 pm | Document Received. | Mona Myleen Cabizon | May 13, 2025 01:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for signature of Maam Janna." | Mona Myleen Cabizon | May 13, 2025 01:58 pm | Document Received. | Jhocil Ann Tomao | May 13, 2025 02:02 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please see note of Maam Janna. Thanks" | Jhocil Ann Tomao | May 14, 2025 09:17 am | Document Received. | Mona Myleen Cabizon | May 15, 2025 02:04 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of Sir SDS on DV." | Mona Myleen Cabizon | May 15, 2025 02:04 pm | Document Received. | Necita Jucelyn Ramos | May 15, 2025 02:05 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Approved by SDS for payment." | Necita Jucelyn Ramos | May 15, 2025 03:40 pm | Document Received. | Shirly Gutierrez | July 03, 2025 01:52 pm | Document Closed. "Paid 5/16/2025" | Shirly Gutierrez | July 03, 2025 01:52 pm |
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