Document Tracking Details
Details of Document No:2025-06-00233
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | June 10, 2025, 03:46 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:27 am |
| Signatory: | JOFEL J. VILLASPIR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2025-06-00233
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | June 10, 2025 03:46 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | June 10, 2025 03:50 pm | Document Received. | Jhocil Ann Tomao | June 13, 2025 08:18 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT" | Jhocil Ann Tomao | June 17, 2025 12:05 pm | Document Received. | Nona Myrah Cabizon | June 18, 2025 11:09 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | June 18, 2025 11:09 am | Document Received. | Maline Roni�o | June 18, 2025 11:17 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | June 18, 2025 11:55 am | Document Received. | Monica Gavilan | June 27, 2025 04:09 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV, Signature of AR & ORS" | Monica Gavilan | June 27, 2025 04:10 pm | Document Received. | John Michael Viola | July 01, 2025 10:07 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for DV initial" | John Michael Viola | July 01, 2025 11:04 am | Document Received. | Nida Fajardo | July 01, 2025 11:26 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE" | Nida Fajardo | July 01, 2025 03:39 pm | Document Received. | John Michael Viola | July 01, 2025 03:57 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | July 01, 2025 03:58 pm | Document Received. | Monica Gavilan | July 02, 2025 08:55 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 02, 2025 08:55 am | Document Received. | Jhocil Ann Tomao | July 02, 2025 09:11 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "DV - For signature of Maam AO Vinalay" | Jhocil Ann Tomao | July 16, 2025 10:12 am | Document Received. | John Michael Viola | July 16, 2025 12:04 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for DV signature" | John Michael Viola | July 16, 2025 12:04 pm | Document Received. | Maline Roni�o | July 16, 2025 12:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 16, 2025 12:07 pm | Document Received. | Mariline Ronino | February 02, 2026 11:27 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:27 am |
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