Document Tracking Details
Details of Document No:2025-04-00238
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 28, 2025, 10:59 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 07:51 pm |
| Signatory: | Oswald A. Valiente |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - OSWALD A. VALIENTE - 5,808.00
Traces of Document No: 2025-04-00238
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 28, 2025 10:59 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS." | Mona Myleen Cabizon | April 28, 2025 10:59 am | Document Received. | Monica Gavilan | April 28, 2025 01:38 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & Signature of ORS" | Monica Gavilan | April 28, 2025 01:39 pm | Document Received. | Mona Myleen Cabizon | May 02, 2025 04:47 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Kindly see note of Maam Chief stating the reason for Sir Oswald non-inclusion in the list of names on the Memo." | Mona Myleen Cabizon | May 02, 2025 04:48 pm | Document Received. | Jhocil Ann Tomao | May 02, 2025 05:01 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please see note of Maam Janna. Thanks" | Jhocil Ann Tomao | May 02, 2025 05:03 pm | Document Received. | Mona Myleen Cabizon | June 17, 2025 02:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For certification" | Mona Myleen Cabizon | June 17, 2025 02:22 pm | Document Received. | Nona Myrah Cabizon | June 18, 2025 12:05 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "already forwarded" | Nona Myrah Cabizon | June 18, 2025 12:05 pm | Document Received. | Mona Myleen Cabizon | June 27, 2025 01:16 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "IOT and Certification for signature of Sir SDS, after which be forwarded to the Acctg. Unit for signature of Maam Janna on DV." | Mona Myleen Cabizon | June 27, 2025 01:19 pm | Document Received. | Maline Roni�o | June 27, 2025 02:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For sign of mam janna" | Maline Roni�o | June 27, 2025 02:46 pm | Document Received. | Jhocil Ann Tomao | June 27, 2025 03:16 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "for signature of CID Chief on CENRR then forward to OSDS for signature of DV. Thanks" | Jhocil Ann Tomao | June 27, 2025 04:14 pm | Document Received. | Mona Myleen Cabizon | June 30, 2025 09:14 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Cashiers Office. "For payment" | Mona Myleen Cabizon | June 30, 2025 09:14 am | Document Received. | Shirly Gutierrez | July 07, 2025 10:51 am | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 10:51 am |
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