Document Tracking Details
Details of Document No:2025-07-00943
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 28, 2025, 04:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:24 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: 2025-07-00943
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 28, 2025 04:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | July 28, 2025 04:12 pm | Document Received. | Jhocil Ann Tomao | July 30, 2025 07:59 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on IOT, CTC, PTR and CENRR" | Jhocil Ann Tomao | August 01, 2025 09:06 am | Document Received. | Mona Myleen Cabizon | August 01, 2025 03:43 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review and approval of Maam Janna as noted." | Mona Myleen Cabizon | August 01, 2025 03:44 pm | Document Received. | Jhocil Ann Tomao | August 04, 2025 10:17 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Sir Valdez and Maam Gasilao on IOT, CTC, PTR and CENRR" | Jhocil Ann Tomao | August 04, 2025 10:21 am | Document Received. | Mona Myleen Cabizon | August 04, 2025 04:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Maam CID Chief had already signed necessary pages needing her signature as noted." | Mona Myleen Cabizon | August 04, 2025 04:54 pm | Document Received. | Jhocil Ann Tomao | August 05, 2025 09:19 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT and WFP" | Jhocil Ann Tomao | August 13, 2025 08:33 am | Document Received. | Maline Roni�o | August 13, 2025 01:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AR" | Maline Roni�o | August 13, 2025 01:44 pm | Document Received. | Mona Myleen Cabizon | August 13, 2025 01:54 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached already. For ORS." | Mona Myleen Cabizon | August 14, 2025 02:25 pm | Document Received. | Monica Gavilan | August 22, 2025 09:55 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS sign" | Monica Gavilan | August 22, 2025 09:55 am | Document Received. | Mona Myleen Cabizon | August 22, 2025 06:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for verification of data input and accounting entries." | Mona Myleen Cabizon | August 22, 2025 06:34 pm | Document Received. | Jhocil Ann Tomao | August 25, 2025 06:46 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go for payment" | Jhocil Ann Tomao | August 26, 2025 06:12 pm | Document Received. | Maline Roni�o | August 27, 2025 08:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 27, 2025 09:35 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:24 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:24 pm |
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