Document Tracking Details

Details of Document No:2025-05-00029

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: May 02, 2025, 04:54 pm
Curently at: Cashiers Office
Last Activity: July 02, 2025, 10:51 pm
Signatory: EPS Jay V. Gonzales
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: TRAVEL REIMBURSEMENT - JAY V. GONZALES

Traces of Document No: 2025-05-00029

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon May 02, 2025
04:54 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"For review and checking of IOT."
Mona Myleen Cabizon May 02, 2025
04:54 pm
Document Received. Jhocil Ann Tomao May 02, 2025
04:59 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"for signature of SDS"
Jhocil Ann Tomao May 06, 2025
02:31 pm
Document Received. Maline Roni�o May 06, 2025
02:43 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"for appropriate action"
Maline Roni�o May 06, 2025
03:02 pm
Document Received. Mona Myleen Cabizon May 08, 2025
08:41 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"For ORS."
Mona Myleen Cabizon May 08, 2025
08:41 am
Document Received. Raisa Beronque May 09, 2025
04:43 pm
Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division.
"FOR SIGNATURE ORS AND SORTING"
Raisa Beronque May 09, 2025
04:43 pm
Document Received. Mona Myleen Cabizon May 13, 2025
01:55 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"Sorted already for signature of Maam Shirley in the ORS page."
Mona Myleen Cabizon May 13, 2025
01:56 pm
Document Received. Raisa Beronque May 14, 2025
08:57 am
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"FOR PROCESSIING DV"
Raisa Beronque May 14, 2025
08:58 am
Document Received. Jhocil Ann Tomao May 14, 2025
09:29 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"for signature of SDS"
Jhocil Ann Tomao May 14, 2025
05:09 pm
Document Received. Maline Roni�o May 15, 2025
08:43 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"approved by sds, for payment"
Maline Roni�o May 15, 2025
08:52 am
Document Received. Shirly Gutierrez July 03, 2025
01:51 pm
Document Closed.
"Paid 5/15/2025"
Shirly Gutierrez July 03, 2025
01:51 pm