Document Tracking Details
Details of Document No:2025-09-00690
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 26, 2025, 03:33 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:22 am |
| Signatory: | EPS Jay V. Gonzales |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REIMBURSEMENT - JAY V. GONZALES
Traces of Document No: 2025-09-00690
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 26, 2025 03:33 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of IOT." | Mona Myleen Cabizon | September 26, 2025 03:34 pm | Document Received. | Jhocil Ann Tomao | September 29, 2025 08:56 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Attach Activity Request For Signature of Maam Gasilao on IOT, Cert. of Travel, Post travel Report and CENRR" | Jhocil Ann Tomao | October 02, 2025 02:51 pm | Document Received. | Mona Myleen Cabizon | October 03, 2025 12:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | October 03, 2025 12:08 pm | Document Received. | Monica Gavilan | October 09, 2025 01:41 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "For Payment" | Monica Gavilan | October 09, 2025 01:41 pm | Document Received. | Shirly Gutierrez | November 13, 2025 03:49 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 13, 2025 03:49 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:23 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 10, 2025 09:22 am | Document Received. | Mariline Ronino | January 22, 2026 11:22 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:22 am |
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