Document Tracking Details
Details of Document No:2025-05-00265
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 08, 2025, 08:29 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 11:18 pm |
| Signatory: | EPS Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ELENA A. BALDOMAR
Traces of Document No: 2025-05-00265
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 08, 2025 08:29 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review and checking of IOT." | Mona Myleen Cabizon | May 08, 2025 08:30 am | Document Received. | Jhocil Ann Tomao | May 08, 2025 08:40 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "checked. For signature of VBG on IOT, CTC and Post travel. In addition, attach CA from ICS. Thanks" | Jhocil Ann Tomao | May 08, 2025 09:01 am | Document Received. | Mona Myleen Cabizon | May 08, 2025 09:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "all notes were complied. For signature of SDS." | Mona Myleen Cabizon | May 08, 2025 09:31 am | Document Received. | Maline Roni�o | May 08, 2025 09:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR and WFP" | Maline Roni�o | May 08, 2025 09:56 am | Document Received. | Mona Myleen Cabizon | May 08, 2025 10:29 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS." | Mona Myleen Cabizon | May 08, 2025 10:30 am | Document Received. | Raisa Beronque | May 14, 2025 01:51 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "FOR SIGNATURE ORS & DV" | Raisa Beronque | May 14, 2025 01:51 pm | Document Received. | Mona Myleen Cabizon | May 19, 2025 10:50 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 01:59 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for processing dv" | Raisa Beronque | May 19, 2025 01:59 pm | Document Received. | Jhocil Ann Tomao | May 19, 2025 02:04 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please indicate destination on IOT dated 4/15 10:10-10:35" | Jhocil Ann Tomao | May 20, 2025 10:42 am | Document Received. | Mona Myleen Cabizon | May 23, 2025 04:38 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Date is already indicated by EPS EABaldomar on the said date as instructed." | Mona Myleen Cabizon | May 23, 2025 04:39 pm | Document Received. | Jhocil Ann Tomao | May 23, 2025 04:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | May 26, 2025 04:33 pm | Document Received. | Maline Roni�o | May 26, 2025 04:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 27, 2025 02:00 pm | Document Received. | Shirly Gutierrez | July 03, 2025 02:18 pm | Document Closed. "Paid 5/27/2025" | Shirly Gutierrez | July 03, 2025 02:18 pm |
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