Document Tracking Details
Details of Document No:2025-05-00583
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | May 16, 2025, 04:52 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:05 pm |
| Signatory: | EPS Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - WALDEN G. HABANA
Traces of Document No: 2025-05-00583
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | May 16, 2025 04:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review and/or checking of IOT." | Mona Myleen Cabizon | May 16, 2025 04:52 pm | Document Received. | Jhocil Ann Tomao | May 16, 2025 04:54 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Excess baggage for inspection, revise Cert. of Absolute Necessity, for signature of CID Chief on IOT, CTC, Post Travel, CENRR" | Jhocil Ann Tomao | May 19, 2025 02:27 pm | Document Received. | Mona Myleen Cabizon | May 20, 2025 02:27 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS." | Mona Myleen Cabizon | May 20, 2025 02:27 pm | Document Received. | Raisa Beronque | May 21, 2025 11:54 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "FOR SIGNATURE ORS AND ATTACH AR GENERATED FROM PMIS" | Raisa Beronque | May 21, 2025 11:54 am | Document Received. | Mona Myleen Cabizon | June 03, 2025 08:52 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Approved online AR is attached already." | Mona Myleen Cabizon | June 03, 2025 08:52 am | Document Received. | Monica Gavilan | June 03, 2025 05:05 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | June 03, 2025 05:06 pm | Document Received. | Jhocil Ann Tomao | June 03, 2025 05:08 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Certificate of Absolute necessity for SDS approval to signature along with IOT. " | Jhocil Ann Tomao | June 17, 2025 11:56 am | Document Received. | Mona Myleen Cabizon | June 18, 2025 02:29 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "IOT, Cert of Absolute Necessity and first 4 set of WFP for signature of Sir SDS." | Mona Myleen Cabizon | June 18, 2025 02:29 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "IOT, Cert of Absolute Necessity and first 4 set of WFP for signature of Sir SDS." | Mona Myleen Cabizon | June 18, 2025 02:29 pm | Document Received. | Maline Roni�o | June 18, 2025 04:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of sir ASDS on WFP" | Maline Roni�o | June 18, 2025 04:33 pm | Document Received. | Nona Myrah Cabizon | June 19, 2025 01:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "forwarded already. For OIC acct sign" | Nona Myrah Cabizon | June 19, 2025 01:43 pm | Document Received. | Jhocil Ann Tomao | June 20, 2025 08:54 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | June 20, 2025 08:55 am | Document Received. | Shirly Gutierrez | July 07, 2025 11:04 am | Document Closed. "Paid 6/20/2025" | Shirly Gutierrez | July 07, 2025 11:05 am |
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