Document Tracking Details
Details of Document No:2025-07-00152
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | July 07, 2025, 02:38 pm |
| Curently at: | Budget Office |
| Last Activity: | August 18, 2025, 05:42 pm |
| Signatory: | JOFEL J. VILLASPIR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2025-07-00152
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | July 07, 2025 02:38 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | July 07, 2025 02:38 pm | Document Received. | Jhocil Ann Tomao | July 07, 2025 02:41 pm | 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 16, 2025 10:03 am | Document Received. | Nona Myrah Cabizon | July 16, 2025 03:44 pm | 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 | July 16, 2025 03:45 pm | Document Received. | Maline Roni�o | July 16, 2025 04:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "IOT approved" | Maline Roni�o | July 16, 2025 04:42 pm | Document Received. | John Michael Viola | July 17, 2025 10:26 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | John Michael Viola | July 17, 2025 10:26 am | Document Received. | Monica Gavilan | July 18, 2025 02:10 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV, ORS AR Sign" | Monica Gavilan | July 18, 2025 02:11 pm | Document Received. | John Michael Viola | July 18, 2025 02:21 pm | Document Received. | John Michael Viola | July 18, 2025 02:21 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | July 21, 2025 04:49 pm | Document Received. | Monica Gavilan | August 19, 2025 08:42 am |
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