Document Tracking Details
Details of Document No:2025-09474
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | January 30, 2025, 09:40 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 04:20 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL EXPENSE
Traces of Document No: 2025-09474
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | January 30, 2025 09:40 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "To assess the veracity of the amount inputed on IOT and other documents attach" | Nona Myrah Cabizon | January 30, 2025 09:42 am | Document Received. | Joan Arca | January 30, 2025 02:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "attach travel order." | Joan Arca | January 30, 2025 02:11 pm | Document Received. | Nona Myrah Cabizon | January 31, 2025 08:39 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Already inputted the suggested corrections" | Nona Myrah Cabizon | January 31, 2025 08:40 am | Document Received. | Joan Arca | February 05, 2025 10:39 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | February 05, 2025 10:39 am | Document Received. | Monica Gavilan | February 06, 2025 02:59 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV sign" | Monica Gavilan | February 06, 2025 02:59 pm | Document Received. | Joan Arca | February 06, 2025 03:38 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | February 07, 2025 11:16 am | Document Received. | Maline Roni�o | February 07, 2025 11:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for AA" | Maline Roni�o | February 07, 2025 11:47 am | Document Received. | Shirly Gutierrez | April 03, 2025 04:20 pm | Document Closed. "Paid 2/7/2025" | Shirly Gutierrez | April 03, 2025 04:20 pm |
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