Document Tracking Details
Details of Document No:2025-05-00267
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 08, 2025, 08:49 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 11:00 pm |
| Signatory: | EPS Dennis B. Valdez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ - 23,225.00
Traces of Document No: 2025-05-00267
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 08, 2025 08:49 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 08:50 am | Document Received. | Maline Roni�o | May 08, 2025 09:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | Maline Roni�o | May 08, 2025 09:32 am | Document Received. | Mona Myleen Cabizon | May 08, 2025 09:49 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS." | Mona Myleen Cabizon | May 08, 2025 09:49 am | Document Received. | Raisa Beronque | May 14, 2025 01:50 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "FOR SIGNATURE ORS" | Raisa Beronque | May 14, 2025 01:51 pm | Document Received. | Erika Fulgosino | May 14, 2025 01:58 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "RTS" | Erika Fulgosino | May 14, 2025 01:58 pm | Document Received. | Raisa Beronque | May 14, 2025 01:59 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "FOR SIGNATURE ORS AND DV" | Raisa Beronque | May 14, 2025 01:59 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 10:50 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 02:00 pm | Document Received. | Jhocil Ann Tomao | May 19, 2025 02:04 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 01:27 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 02:00 pm | Document Closed. "Paid 5/20/2025" | Shirly Gutierrez | July 03, 2025 02:00 pm |
|---|