Document Tracking Details
Details of Document No:2025-06-00055
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 03, 2025, 08:54 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 07:46 pm |
| Signatory: | EPS Dennis B. Valdez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: OFFICE SUPPLIES REIMBURSEMENT
Traces of Document No: 2025-06-00055
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 03, 2025 08:54 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | June 03, 2025 08:54 am | Document Received. | Monica Gavilan | June 25, 2025 09:15 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & Signature of ORS" | Monica Gavilan | June 25, 2025 09:17 am | Document Received. | Mona Myleen Cabizon | June 30, 2025 09:13 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "WFP for signature of Sir ASDS" | Mona Myleen Cabizon | June 30, 2025 09:13 am | Document Received. | Nona Myrah Cabizon | June 30, 2025 09:24 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC acct sign on DV" | Nona Myrah Cabizon | June 30, 2025 09:25 am | Document Received. | Jhocil Ann Tomao | June 30, 2025 09:35 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | June 30, 2025 10:21 am | Document Received. | Shirly Gutierrez | July 07, 2025 10:46 am | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 10:46 am |
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