Document Tracking Details
Details of Document No:2025-07-00954
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 30, 2025, 08:31 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 01:22 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - OLIVER V. BALLESTEROS
Traces of Document No: 2025-07-00954
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 30, 2025 08:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | July 30, 2025 08:34 am | Document Received. | Jhocil Ann Tomao | July 31, 2025 08:55 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach AR and WFP" | Jhocil Ann Tomao | August 04, 2025 09:09 am | Document Received. | Mona Myleen Cabizon | August 04, 2025 03:38 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "AR and WFP is attached. For review again" | Mona Myleen Cabizon | August 04, 2025 03:41 pm | Document Received. | Jhocil Ann Tomao | August 05, 2025 10:52 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | August 05, 2025 10:53 am | Document Received. | Monica Gavilan | August 15, 2025 01:31 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach AR from PMIS" | Monica Gavilan | August 15, 2025 01:31 pm | Document Received. | Mona Myleen Cabizon | August 18, 2025 11:33 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Done, attached AR generated from PMIS For ORS" | Mona Myleen Cabizon | August 18, 2025 11:33 am | Document Received. | Monica Gavilan | August 19, 2025 01:09 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & Signature OF ORS" | Monica Gavilan | August 19, 2025 01:09 pm | Document Received. | Mona Myleen Cabizon | August 19, 2025 02:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature" | Mona Myleen Cabizon | August 19, 2025 02:47 pm | Document Received. | Monica Gavilan | August 20, 2025 01:23 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | August 20, 2025 01:27 pm | Document Received. | Jhocil Ann Tomao | August 22, 2025 02:02 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 02:02 pm | Document Received. | Nona Myrah Cabizon | August 25, 2025 10:58 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 10:58 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:22 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 04:22 pm |
|---|