Document Tracking Details
Details of Document No:2025-09075
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | January 21, 2025, 11:10 am |
| Curently at: | Cashiers Office |
| Last Activity: | May 21, 2025, 11:40 am |
| Signatory: | Jay V. Gonzales |
| Document Status: | Complex (7) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: TRAVEL REPORT
Traces of Document No: 2025-09075
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | January 21, 2025 11:10 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "To Accounting Unit for their review." | Mona Myleen Cabizon | January 21, 2025 11:11 am | Document Received. | Joan Arca | January 21, 2025 01:06 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of CTC, CENRR and post travel report" | Joan Arca | January 23, 2025 04:44 pm | Document Received. | Mona Myleen Cabizon | January 23, 2025 04:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Forwarded to Accounting Unit." | Mona Myleen Cabizon | January 24, 2025 11:08 am | Document Received. | Joan Arca | January 24, 2025 05:07 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | January 28, 2025 02:28 pm | Document Received. | Monica Gavilan | January 30, 2025 02:14 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For AR" | Monica Gavilan | January 30, 2025 02:14 pm | Document Received. | Mona Myleen Cabizon | February 03, 2025 09:21 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | February 03, 2025 09:52 am | Document Received. | Monica Gavilan | February 03, 2025 12:45 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS sign" | Monica Gavilan | February 03, 2025 12:46 pm | Document Received. | Mona Myleen Cabizon | February 04, 2025 09:08 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature of Maam Raiza" | Mona Myleen Cabizon | February 07, 2025 02:08 pm | Document Received. | Monica Gavilan | February 07, 2025 04:18 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For signature of DV" | Monica Gavilan | February 07, 2025 04:48 pm | Document Received. | Joan Arca | February 10, 2025 03:05 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 11, 2025 05:04 pm | Document Received. | Mona Myleen Cabizon | February 13, 2025 09:06 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Itinerary of Travel for signature of SDS" | Mona Myleen Cabizon | February 13, 2025 09:06 am | Document Received. | Maline Roni�o | February 13, 2025 09:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign of DV" | Maline Roni�o | February 13, 2025 10:19 am | Document Received. | Joan Arca | February 13, 2025 10:24 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach official receipt or service income for airfare basco to itbayat" | Joan Arca | February 13, 2025 04:41 pm | Document Received. | Mona Myleen Cabizon | March 28, 2025 04:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Service Invoice of Fliteline Airline as required receipt is complied already." | Mona Myleen Cabizon | March 28, 2025 05:00 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 09:44 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 02, 2025 04:15 pm | Document Received. | Shirly Gutierrez | May 21, 2025 11:39 am | Document Closed. "Paid 04/04/2025" | Shirly Gutierrez | May 21, 2025 11:40 am |
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