Document Tracking Details
Details of Document No:2025-10701
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 28, 2025, 01:09 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 23, 2025, 02:36 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ALEX GERONIMO
Traces of Document No: 2025-10701
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 28, 2025 01:09 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | February 28, 2025 01:10 pm | Document Received. | Joan Arca | February 28, 2025 01:26 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Checking of Maam Violeta Binalon" | Joan Arca | March 11, 2025 11:23 am | Document Received. | Mona Myleen Cabizon | March 20, 2025 09:57 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "AR attached already and reviewed also by EPS Maam Binalon" | Mona Myleen Cabizon | March 20, 2025 09:57 am | Document Received. | Joan Arca | March 20, 2025 11:30 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 20, 2025 02:01 pm | Document Received. | Monica Gavilan | March 20, 2025 02:04 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For Signature of WFP & Attach Sub-Aro" | Monica Gavilan | March 20, 2025 02:04 pm | Document Received. | Mona Myleen Cabizon | March 21, 2025 04:33 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "Sub-Aro is attached already. For signature of Sir ASDS on selected earmark " | Mona Myleen Cabizon | March 21, 2025 04:33 pm | Document Received. | Nona Myrah Cabizon | March 21, 2025 04:59 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "Attach certification from skypasada before travel date of return to Basco" | Nona Myrah Cabizon | March 21, 2025 04:59 pm | Document Received. | Mona Myleen Cabizon | March 24, 2025 02:48 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "Attached already revised Certification of SkyPasada Tuguegarao" | Mona Myleen Cabizon | March 24, 2025 03:08 pm | Document Received. | Nona Myrah Cabizon | March 24, 2025 04:38 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | March 24, 2025 04:38 pm | Document Received. | Maline Roni�o | March 24, 2025 04:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | March 24, 2025 04:57 pm | Document Received. | Sharon Gonzales | March 25, 2025 09:32 am | Document Closed. "Released" | Sharon Gonzales | March 25, 2025 09:32 am | Document Re-Opened. | Sharon Gonzales | March 28, 2025 10:45 am | Document is Reviewed and Transferred from Records Office to Budget Office. "For ORS" | Sharon Gonzales | March 28, 2025 10:45 am | Document Received. | Monica Gavilan | March 28, 2025 11:23 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS sign" | Monica Gavilan | March 28, 2025 11:24 am | Document Received. | Mona Myleen Cabizon | March 28, 2025 04:58 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV is done. ORS is signed already by CID Chief same with the DV." | Mona Myleen Cabizon | March 28, 2025 04:59 pm | Document Received. | Monica Gavilan | March 28, 2025 05:31 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | March 28, 2025 05:32 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 09:44 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please revise DV" | Jhocil Ann Tomao | April 04, 2025 01:34 pm | Document Received. | Mona Myleen Cabizon | April 07, 2025 01:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is revised already and is sign by CID Chief." | Mona Myleen Cabizon | April 07, 2025 01:15 pm | Document Received. | Jhocil Ann Tomao | April 07, 2025 01:26 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request only." | Jhocil Ann Tomao | April 23, 2025 08:46 am | Document Received. | Necita Jucelyn Ramos | April 23, 2025 01:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment " | Maline Roni�o | April 28, 2025 09:44 am | Document Received. | Shirly Gutierrez | May 23, 2025 02:36 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:36 pm |
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