Document Tracking Details
Details of Document No:2025-07-00091
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 04, 2025, 01:46 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:19 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: ITINERARY OF TRAVEL-CARINA DELOS SANTOS
Traces of Document No: 2025-07-00091
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | July 04, 2025 01:46 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review" | Sharon Gonzales | July 04, 2025 01:47 pm | Document Received. | Jhocil Ann Tomao | July 07, 2025 09:21 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of the ASDS" | Jhocil Ann Tomao | July 18, 2025 09:38 am | Document Received. | Nona Myrah Cabizon | July 22, 2025 11:53 am | Document Closed. "already forwarded last july 18. for released" | Nona Myrah Cabizon | July 22, 2025 11:53 am | Document Re-Opened. | Nona Myrah Cabizon | August 05, 2025 11:43 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | August 05, 2025 11:44 am | Document Received. | Monica Gavilan | August 15, 2025 09:45 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | August 15, 2025 09:45 am | Document Received. | Mona Myleen Cabizon | August 18, 2025 05:32 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature." | Mona Myleen Cabizon | August 18, 2025 05:32 pm | Document Received. | Monica Gavilan | August 19, 2025 01:11 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | August 19, 2025 01:11 pm | Document Received. | Jhocil Ann Tomao | August 19, 2025 01:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of OIC SDS on DV" | Jhocil Ann Tomao | August 22, 2025 02:21 pm | Document Received. | Nona Myrah Cabizon | August 25, 2025 10:53 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | August 25, 2025 10:54 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:19 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:19 pm |
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