Document Tracking Details
Details of Document No:2025-04-00117
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 22, 2025, 01:31 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 06:12 pm |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - BERNADETTE L. VINALAY - 22,485.00
Traces of Document No: 2025-04-00117
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 22, 2025 01:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS." | Mona Myleen Cabizon | April 22, 2025 01:31 pm | Document Received. | Monica Gavilan | April 24, 2025 10:40 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV, Signature of AR & ORS" | Monica Gavilan | April 24, 2025 10:41 am | Document Received. | Mona Myleen Cabizon | April 25, 2025 09:41 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV is done and signed already by CID Chief same with ORS, AR is attached too yet to be sign by Maam Bernadette upon her arrival (on VL)." | Mona Myleen Cabizon | April 25, 2025 09:48 am | Document Received. | Monica Gavilan | April 25, 2025 01:14 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 25, 2025 01:15 pm | Document Received. | Jhocil Ann Tomao | April 25, 2025 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "please provide bus ticket" | Jhocil Ann Tomao | May 02, 2025 02:20 pm | Document Received. | Mona Myleen Cabizon | May 08, 2025 07:57 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "IOT for signature of Sir SDS." | Mona Myleen Cabizon | May 08, 2025 07:58 am | Document Received. | Maline Roni�o | May 08, 2025 08:05 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign DV" | Maline Roni�o | May 08, 2025 08:17 am | Document Received. | Jhocil Ann Tomao | May 08, 2025 08:29 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV (there should be no signature of B. Vinalay on DV)" | Jhocil Ann Tomao | May 08, 2025 02:56 pm | Document Received. | Mona Myleen Cabizon | May 09, 2025 01:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is revised and signed by CID Chief already." | Mona Myleen Cabizon | May 09, 2025 01:01 pm | Document Received. | Jhocil Ann Tomao | May 09, 2025 01:20 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "for signature of Maam Bernadette on AR then immediately forward to OSDS for signature of SDS on DV" | Jhocil Ann Tomao | May 13, 2025 08:51 am | Document Received. | Mona Myleen Cabizon | May 14, 2025 08:15 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "DV for signature of Sir SDS." | Mona Myleen Cabizon | May 14, 2025 08:15 am | Document Received. | Maline Roni�o | May 14, 2025 08:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 14, 2025 08:31 am | Document Received. | Shirly Gutierrez | July 03, 2025 09:12 am | Document Closed. "Paid 5/14/2025" | Shirly Gutierrez | July 03, 2025 09:12 am |
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