Document Tracking Details
Details of Document No:2025-09-00276
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 10, 2025, 09:04 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:15 am |
| Signatory: | Oswald A. Valiente |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - OSWALDO A. VALIENTE
Traces of Document No: 2025-09-00276
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 10, 2025 09:04 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | September 10, 2025 09:05 am | Document Received. | Jhocil Ann Tomao | September 10, 2025 11:28 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on IOT, CENRR, CTC and Post Travel Report" | Jhocil Ann Tomao | September 11, 2025 11:23 am | Document Received. | Mona Myleen Cabizon | September 11, 2025 02:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of Sir OIC SDS." | Mona Myleen Cabizon | September 11, 2025 02:11 pm | Document Received. | Maline Roni�o | September 12, 2025 08:08 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "IOT Approved by OIC SDS" | Maline Roni�o | September 12, 2025 08:09 am | Document Received. | Sharon Gonzales | September 12, 2025 01:59 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "re-routed to CID" | Sharon Gonzales | September 12, 2025 01:59 pm | Document Received. | Mona Myleen Cabizon | September 12, 2025 04:41 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | September 15, 2025 02:22 pm | Document Received. | Monica Gavilan | September 18, 2025 09:41 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & Signature of ORS" | Monica Gavilan | September 18, 2025 09:43 am | Document Received. | Mona Myleen Cabizon | September 18, 2025 06:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS signature." | Mona Myleen Cabizon | September 18, 2025 06:06 pm | Document Received. | Monica Gavilan | September 19, 2025 01:58 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV Sign" | Monica Gavilan | September 19, 2025 01:58 pm | Document Received. | Mona Myleen Cabizon | September 29, 2025 03:38 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is signed by Maam Chief." | Mona Myleen Cabizon | September 29, 2025 03:38 pm | Document Received. | Jhocil Ann Tomao | September 30, 2025 03:44 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Sir Oswald and Maam Gasilao on IOT and CENRR and AR" | Jhocil Ann Tomao | October 01, 2025 09:34 am | Document Received. | Mona Myleen Cabizon | October 01, 2025 01:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done. IOT, CENRR, and AR is signed." | Mona Myleen Cabizon | October 01, 2025 01:54 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 04:34 pm | 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 09:20 am | Document Received. | Maline Roni�o | October 03, 2025 04:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 03, 2025 04:58 pm | Document Received. | Shirly Gutierrez | November 13, 2025 02:32 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 01:52 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:38 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 10, 2025 09:36 am | Document Received. | Mariline Ronino | January 22, 2026 11:15 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:15 am |
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