Document Tracking Details
Details of Document No:2025-11065
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | March 06, 2025, 02:54 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 11, 2025, 02:22 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL EXPENSE
Traces of Document No: 2025-11065
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | March 06, 2025 02:54 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For verification as to the accuracy of the inputed amount on IOT and its attachments" | Nona Myrah Cabizon | March 06, 2025 02:55 pm | Document Received. | Joan Arca | March 06, 2025 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 07, 2025 04:30 pm | Document Received. | Monica Gavilan | March 07, 2025 05:22 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For DV" | Monica Gavilan | March 07, 2025 05:23 pm | Document Received. | Nona Myrah Cabizon | March 10, 2025 09:26 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "FOrwarded to SDS office last march 7 for SDS signature" | Nona Myrah Cabizon | March 10, 2025 09:27 am | Document Received. | Maline Roni�o | March 10, 2025 03:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 10, 2025 03:34 pm | Document Received. | Shirly Gutierrez | March 11, 2025 02:22 pm | Document Closed. "Paid 3/10/2025" | Shirly Gutierrez | March 11, 2025 02:22 pm |
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