Document Tracking Details
Details of Document No:2025-07-00656
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 17, 2025, 12:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:18 am |
| Signatory: | CID Chief Violeta B. Gasilao |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - LYLA SALENGUA
Traces of Document No: 2025-07-00656
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 17, 2025 12:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | July 17, 2025 12:57 pm | Document Received. | Jhocil Ann Tomao | July 22, 2025 01:15 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For release" | Jhocil Ann Tomao | July 22, 2025 01:15 pm | Document Received. | Sharon Gonzales | July 22, 2025 01:46 pm | Document Closed. "Released to recipient school" | Sharon Gonzales | July 22, 2025 01:57 pm | Document Re-Opened. | Sharon Gonzales | August 22, 2025 02:15 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "for signature " | Sharon Gonzales | August 22, 2025 02:16 pm | Document Received. | Nona Myrah Cabizon | August 25, 2025 10:55 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 10:55 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:18 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:18 pm |
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