Document Tracking Details
Details of Document No:2025-07-00095
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 04, 2025, 02:03 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:01 am |
| Signatory: | EPS Dennis B. Valdez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - DENNIS B. VALDEZ
Traces of Document No: 2025-07-00095
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 04, 2025 02:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review and/or correction of IOT." | Mona Myleen Cabizon | July 04, 2025 02:03 pm | Document Received. | Jhocil Ann Tomao | July 07, 2025 02:37 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For signature of Maam Gasilao on IOT" | Jhocil Ann Tomao | July 08, 2025 12:39 pm | Document Received. | Mona Myleen Cabizon | July 09, 2025 04:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For signature of Maam Shirley on WFP and for ORS as well." | Mona Myleen Cabizon | July 09, 2025 04:13 pm | Document Received. | Monica Gavilan | July 10, 2025 01:31 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach AR" | Monica Gavilan | July 10, 2025 01:33 pm | Document Received. | Mona Myleen Cabizon | July 14, 2025 11:19 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "IOT for signature of Sir SDS" | Mona Myleen Cabizon | July 14, 2025 11:19 am | Document Received. | Maline Roni�o | July 14, 2025 02:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | Maline Roni�o | July 14, 2025 02:29 pm | Document Received. | Monica Gavilan | July 14, 2025 05:30 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | July 14, 2025 05:30 pm | Document Received. | Mona Myleen Cabizon | July 15, 2025 04:09 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature" | Mona Myleen Cabizon | July 15, 2025 04:23 pm | Document Received. | Monica Gavilan | July 15, 2025 04:48 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 15, 2025 04:49 pm | Document Received. | Jhocil Ann Tomao | July 15, 2025 04:50 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "ORS and DV for signature (Maam Gasilao)" | Jhocil Ann Tomao | July 16, 2025 01:58 pm | Document Received. | Mona Myleen Cabizon | July 17, 2025 04:20 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | July 17, 2025 04:21 pm | Document Received. | Monica Gavilan | August 05, 2025 10:11 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 05, 2025 10:11 am | Document Received. | Jhocil Ann Tomao | August 05, 2025 10:12 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 10:12 am | Document Received. | Maline Roni�o | August 05, 2025 01:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 05, 2025 01:35 pm | Document Received. | Shirly Gutierrez | September 01, 2025 04:01 pm | Document Closed. "Paid 8/5/2025" | Shirly Gutierrez | September 01, 2025 04:01 pm |
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