Document Tracking Details
Details of Document No:2025-05-00595
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Supply Office |
| Create Date: | May 19, 2025, 10:03 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:36 pm |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Joel Camaya |
| Email: |
Subject: TRAVEL REIMBURSEMENT- JOEL F. CAMAYA
Traces of Document No: 2025-05-00595
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Joel Camaya | May 19, 2025 10:03 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For Checking of Itinerary of Travel" | Joel Camaya | May 19, 2025 10:04 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 10:06 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "IOT checked. For taxi, please provide receipt. Thanks" | Jhocil Ann Tomao | May 20, 2025 08:18 am | Document Received. | Maphe Poncio | May 20, 2025 01:13 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR AR" | Maphe Poncio | May 20, 2025 01:13 pm | Document Received. | Raisa Beronque | May 22, 2025 11:51 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature ors" | Raisa Beronque | May 22, 2025 11:51 am | Document Received. | John Michael Viola | May 22, 2025 01:55 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | May 22, 2025 01:55 pm | Document Received. | Raisa Beronque | May 22, 2025 02:42 pm | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "FOR DV" | Raisa Beronque | May 22, 2025 02:43 pm | Document Received. | Maphe Poncio | May 26, 2025 08:51 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "DV FOR SIGNATURE OF MADAM VIRGINIA A. VINALAY." | Maphe Poncio | May 26, 2025 08:52 am | Document Received. | John Michael Viola | May 28, 2025 08:01 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "RTS" | John Michael Viola | May 28, 2025 08:02 am | Document Received. | Maphe Poncio | May 28, 2025 08:20 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "RTS" | Maphe Poncio | May 28, 2025 08:20 am | Document Received. | John Michael Viola | May 28, 2025 08:40 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | May 28, 2025 08:40 am | Document Received. | Jhocil Ann Tomao | May 28, 2025 04:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of DV and IOT by SDS" | Jhocil Ann Tomao | May 30, 2025 08:39 am | Document Received. | Maline Roni�o | May 30, 2025 12:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 30, 2025 12:36 pm | Document Received. | Shirly Gutierrez | July 07, 2025 11:35 am | Document Closed. "Paid 6/3/2025" | Shirly Gutierrez | July 07, 2025 11:36 am |
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