Document Tracking Details
Details of Document No:2025-06-00618
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | June 27, 2025, 01:22 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:00 am |
| Signatory: | EPS Violeta H. Binalon |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - VIOLETA H. BINALON
Traces of Document No: 2025-06-00618
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | June 27, 2025 01:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review and/or correction on IOT of Maam Janna including its attachments." | Mona Myleen Cabizon | June 27, 2025 01:23 pm | Document Received. | Jhocil Ann Tomao | June 27, 2025 02:36 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Revise IOT and CENRR; Attach Bus receipt/ticket (6/21/25); for signature of attachments" | Jhocil Ann Tomao | June 30, 2025 02:07 pm | Document Received. | Mona Myleen Cabizon | July 01, 2025 02:49 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "IOT for review and/or correction by the Accounting Unit, as the corrected amount will serve as the basis for the AR." | Mona Myleen Cabizon | July 01, 2025 02:52 pm | Document Received. | Jhocil Ann Tomao | July 01, 2025 04:07 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Obligation request" | Jhocil Ann Tomao | July 18, 2025 10:34 am | Document Received. | Monica Gavilan | July 18, 2025 11:40 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach AR" | Monica Gavilan | July 18, 2025 11:42 am | Document Received. | Mona Myleen Cabizon | July 18, 2025 03:53 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached." | Mona Myleen Cabizon | July 18, 2025 03:53 pm | Document Received. | Monica Gavilan | July 22, 2025 01:07 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | July 22, 2025 01:08 pm | Document Received. | Mona Myleen Cabizon | July 22, 2025 05:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | July 22, 2025 05:09 pm | Document Received. | Monica Gavilan | July 23, 2025 02:00 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | July 23, 2025 02:00 pm | Document Received. | Jhocil Ann Tomao | July 23, 2025 02:31 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Violeta Gasilao on DV and other attachments. " | Jhocil Ann Tomao | July 28, 2025 09:46 am | Document Received. | Mona Myleen Cabizon | August 04, 2025 03:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV and ORS is signed already by CID Chief." | Mona Myleen Cabizon | August 04, 2025 03:59 pm | Document Received. | Jhocil Ann Tomao | August 05, 2025 10:06 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | August 05, 2025 10:07 am | Document Received. | Maline Roni�o | August 05, 2025 01:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 05, 2025 01:31 pm | Document Received. | Shirly Gutierrez | September 01, 2025 04:00 pm | Document Closed. "Paid 8/5/2025" | Shirly Gutierrez | September 01, 2025 04:00 pm |
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