Document Tracking Details
Details of Document No:2025-11037
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | March 06, 2025, 01:50 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 06:29 pm |
| Signatory: | EPS Jay V. Gonzales |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: LIQUIDATION OF TRAVEL
Traces of Document No: 2025-11037
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | March 06, 2025 01:50 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review" | Mona Myleen Cabizon | March 06, 2025 01:50 pm | Document Received. | Joan Arca | March 06, 2025 02:06 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach AR and WFP" | Joan Arca | March 11, 2025 01:49 pm | Document Received. | Mona Myleen Cabizon | March 14, 2025 08:28 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for query if it is necessary to revised an reprint the Itinerary of Travel " | Mona Myleen Cabizon | March 14, 2025 08:28 am | Document Received. | Joan Arca | March 14, 2025 10:19 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach AR, WFP and Sub Aro" | Joan Arca | March 14, 2025 10:22 am | Document Received. | Mona Myleen Cabizon | March 18, 2025 01:32 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "To SDS signature Itinerary of Travel" | Mona Myleen Cabizon | March 18, 2025 01:34 pm | Document Received. | Maline Roni�o | March 18, 2025 02:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | March 18, 2025 02:34 pm | Document Received. | Monica Gavilan | March 19, 2025 03:56 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Revise AR" | Monica Gavilan | March 19, 2025 03:56 pm | Document Received. | Mona Myleen Cabizon | March 20, 2025 01:20 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV is done. ORS for signature of Maam Shirley" | Mona Myleen Cabizon | March 20, 2025 01:21 pm | Document Received. | Monica Gavilan | March 21, 2025 01:39 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | March 21, 2025 01:39 pm | Document Received. | Joan Arca | March 21, 2025 01:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 25, 2025 01:46 pm | Document Received. | Maline Roni�o | March 25, 2025 03:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 25, 2025 03:20 pm | Document Received. | Shirly Gutierrez | April 02, 2025 06:29 pm | Document Closed. "Paid 3/25/2025" | Shirly Gutierrez | April 02, 2025 06:29 pm |
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