Document Tracking Details
Details of Document No:2025-08-00338
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 11, 2025, 04:19 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 26, 2026, 02:56 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: ALS CLAIM FOR TTA OF CLAIRE MARIE C. ANASTACIO (FEB-MAY 2024 TO AUG-DEC 2024)
Traces of Document No: 2025-08-00338
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | August 11, 2025 04:19 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT and its attachments." | Mona Myleen Cabizon | August 11, 2025 04:21 pm | Document Received. | Jhocil Ann Tomao | August 20, 2025 08:49 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 05, 2025 03:18 pm | Document Received. | Monica Gavilan | September 05, 2025 05:11 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach AR" | Monica Gavilan | September 05, 2025 05:11 pm | Document Received. | Mona Myleen Cabizon | September 10, 2025 09:52 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of payroll sheet." | Mona Myleen Cabizon | September 10, 2025 11:12 am | Document Received. | Jhocil Ann Tomao | September 10, 2025 11:41 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls. attach Activity Request " | Jhocil Ann Tomao | September 16, 2025 02:16 pm | Document Received. | Mona Myleen Cabizon | September 16, 2025 03:18 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | September 16, 2025 03:18 pm | Document Received. | Monica Gavilan | September 30, 2025 09:51 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | September 30, 2025 09:51 am | Document Received. | Mona Myleen Cabizon | September 30, 2025 04:25 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | September 30, 2025 04:25 pm | Document Received. | Monica Gavilan | October 01, 2025 09:17 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | October 01, 2025 09:17 am | Document Received. | Jhocil Ann Tomao | October 01, 2025 10:09 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 | October 03, 2025 08:47 am | Document Received. | Maline Roni�o | October 03, 2025 09:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for payment" | Maline Roni�o | October 03, 2025 09:33 am | Document Received. | Emerita Castellon | October 03, 2025 11:10 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "wrong send-" | Emerita Castellon | October 03, 2025 11:11 am | Document Received. | Maline Roni�o | October 07, 2025 10:04 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "forwarded on oct 3 for payment" | Maline Roni�o | October 07, 2025 10:05 am | Document Received. | Shirly Gutierrez | November 14, 2025 02:50 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 02:50 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:42 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 10, 2025 10:10 am | Document Received. | Mariline Ronino | January 26, 2026 10:56 am | Document Closed. "paid" | Mariline Ronino | January 26, 2026 10:56 am |
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