Document Tracking Details

Details of Document No:2025-10189

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: February 13, 2025, 05:18 pm
Curently at: Cashiers Office
Last Activity: July 01, 2025, 06:52 pm
Signatory: EPS Walden G. Habana
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
Back

Print

Subject: TRAVEL REIMBURSEMENT 345666

Traces of Document No: 2025-10189

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon February 13, 2025
05:18 pm
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
05:18 pm
Document Received. Necita Jucelyn Ramos February 14, 2025
11:01 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"Approved by SDS. "
Necita Jucelyn Ramos February 14, 2025
11:02 am
Document Received. Mona Myleen Cabizon February 14, 2025
01:52 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"for ORS"
Mona Myleen Cabizon February 14, 2025
01:52 pm
Document Received. Monica Gavilan March 14, 2025
03:32 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan March 14, 2025
03:32 pm
Document Received. Jhocil Ann Tomao March 31, 2025
09:45 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Pls provide absolute necessity. For taxi, please provide receipt. If none, change to PUV & refer to amounts on IOT"
Jhocil Ann Tomao April 04, 2025
01:53 pm
Document Received. Mona Myleen Cabizon April 08, 2025
11:17 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"Complied requirements as noted."
Mona Myleen Cabizon April 08, 2025
11:18 am
Document Received. Jhocil Ann Tomao April 08, 2025
11:20 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Jhocil Ann Tomao April 23, 2025
11:07 am
Document Received. Monica Gavilan April 23, 2025
04:17 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"Revise AR "
Monica Gavilan April 23, 2025
04:17 pm
Document Received. Mona Myleen Cabizon April 25, 2025
09:17 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"AR is revised."
Mona Myleen Cabizon April 25, 2025
09:18 am
Document Received. Monica Gavilan April 28, 2025
09:39 am
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"Attach activity Request from PMIS"
Monica Gavilan April 28, 2025
09:40 am
Document Received. Mona Myleen Cabizon April 28, 2025
02:43 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"AR generated from PMIS is already attached"
Mona Myleen Cabizon April 28, 2025
02:44 pm
Document Received. Monica Gavilan April 29, 2025
04:14 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"For DV & Signature of ORS"
Monica Gavilan April 29, 2025
04:15 pm
Document Received. Mona Myleen Cabizon April 29, 2025
04:46 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"DV is done and signed already by CID Chief same with ORS."
Mona Myleen Cabizon April 29, 2025
04:46 pm
Document Received. Monica Gavilan April 30, 2025
10:08 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan April 30, 2025
10:09 am
Document Received. Jhocil Ann Tomao April 30, 2025
10:16 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV. Go for payment"
Jhocil Ann Tomao May 02, 2025
03:38 pm
Document Received. Maline Roni�o May 02, 2025
03:49 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
Maline Roni�o May 05, 2025
02:12 pm
Document Received. Shirly Gutierrez July 02, 2025
09:51 am
Document Closed.
"Paid 5/7/2025"
Shirly Gutierrez July 02, 2025
09:52 am