Document Tracking Details
Details of Document No:2025-04-00058
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 21, 2025, 09:31 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 01, 2025, 06:59 pm |
| Signatory: | EPSp Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ERMELYN S. CASTILLO
Traces of Document No: 2025-04-00058
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 21, 2025 09:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for review and checking of IOT" | Mona Myleen Cabizon | April 21, 2025 09:36 am | Document Received. | Jhocil Ann Tomao | April 22, 2025 10:11 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "IOT checked, Please provide E-receipt for Grab. TY" | Jhocil Ann Tomao | April 22, 2025 02:19 pm | Document Received. | Mona Myleen Cabizon | April 22, 2025 03:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS." | Mona Myleen Cabizon | April 22, 2025 03:59 pm | Document Received. | Monica Gavilan | April 23, 2025 09:55 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach Activity Request" | Monica Gavilan | April 23, 2025 09:55 am | Document Received. | Mona Myleen Cabizon | April 24, 2025 11:35 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Approved AR is attached already." | Mona Myleen Cabizon | April 24, 2025 11:39 am | Document Received. | Monica Gavilan | April 24, 2025 01:23 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach WFP & Sub ARO" | Monica Gavilan | April 24, 2025 01:24 pm | Document Received. | Mona Myleen Cabizon | April 28, 2025 03:21 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is done and signed already by CID Chief same with the ORS." | Mona Myleen Cabizon | April 28, 2025 03:21 pm | Document Received. | Jhocil Ann Tomao | April 29, 2025 08:12 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For signature of ORS" | Jhocil Ann Tomao | April 29, 2025 08:12 am | Document Received. | Monica Gavilan | April 29, 2025 04:11 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 29, 2025 04:12 pm | Document Received. | Jhocil Ann Tomao | April 29, 2025 05:14 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request only" | Jhocil Ann Tomao | May 02, 2025 03:40 pm | Document Received. | Maline Roni�o | May 02, 2025 03:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "dv signed by SDS" | Maline Roni�o | May 05, 2025 02:08 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 02:24 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | May 08, 2025 02:04 pm | Document Received. | Shirly Gutierrez | July 02, 2025 09:59 am | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 02, 2025 09:59 am |
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