Document Tracking Details
Details of Document No:2025-05-00254
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 07, 2025, 04:41 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 11:01 pm |
| Signatory: | Greg E. Padua III |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - GREG E. PADUA III
Traces of Document No: 2025-05-00254
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 07, 2025 04:41 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For checking of IOT." | Mona Myleen Cabizon | May 07, 2025 04:42 pm | Document Received. | Jhocil Ann Tomao | May 08, 2025 08:17 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "IOT checked" | Jhocil Ann Tomao | May 08, 2025 09:39 am | Document Received. | Mona Myleen Cabizon | May 08, 2025 10:38 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of Sir SDS." | Mona Myleen Cabizon | May 08, 2025 10:39 am | Document Received. | Maline Roni�o | May 08, 2025 01:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "WFP and AR" | Maline Roni�o | May 08, 2025 01:18 pm | Document Received. | Mona Myleen Cabizon | May 09, 2025 01:04 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR and WFP is attached already." | Mona Myleen Cabizon | May 09, 2025 01:04 pm | Document Received. | Raisa Beronque | May 14, 2025 01:52 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "FOR SIGNATURE ORS & DV" | Raisa Beronque | May 14, 2025 01:52 pm | Document Received. | Mona Myleen Cabizon | May 19, 2025 10:51 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS and DV already signed by CID Chief." | Mona Myleen Cabizon | May 19, 2025 10:51 am | Document Received. | Raisa Beronque | May 19, 2025 02:00 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for processing DV" | Raisa Beronque | May 19, 2025 02:00 pm | Document Received. | Jhocil Ann Tomao | May 19, 2025 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | May 20, 2025 01:29 pm | Document Received. | Maline Roni�o | May 20, 2025 02:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 20, 2025 02:21 pm | Document Received. | Shirly Gutierrez | July 03, 2025 02:01 pm | Document Closed. "Paid 5/20/2025" | Shirly Gutierrez | July 03, 2025 02:01 pm |
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