Document Tracking Details
Details of Document No:2025-12-00090
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | December 02, 2025, 03:21 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:11 am |
| Signatory: | JOFEL J. VILLASPIR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2025-12-00090
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 02, 2025 03:21 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | December 02, 2025 03:21 pm | Document Received. | Jhocil Ann Tomao | December 02, 2025 04:02 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE DV" | Pierce John Vargas | December 04, 2025 09:00 am | Document Received. | John Michael Viola | December 04, 2025 02:07 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for DV signature" | John Michael Viola | December 04, 2025 02:07 pm | Document Received. | Necita Jucelyn Ramos | December 04, 2025 04:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature" | Necita Jucelyn Ramos | December 04, 2025 04:23 pm | Document Received. | Emerita Castellon | December 04, 2025 05:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Emerita Castellon | December 04, 2025 05:09 pm | Document Received. | Necita Jucelyn Ramos | December 04, 2025 05:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | December 05, 2025 03:18 pm | Document Received. | Carlo Alcon | December 09, 2025 09:59 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | December 09, 2025 09:59 am | Document Received. | John Michael Viola | December 09, 2025 10:24 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | December 09, 2025 01:26 pm | Document Received. | Carlo Alcon | December 09, 2025 05:20 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 09, 2025 05:20 pm | Document Received. | Jhocil Ann Tomao | December 09, 2025 06:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE DV" | Pierce John Vargas | December 15, 2025 01:06 pm | Document Received. | Necita Jucelyn Ramos | December 15, 2025 01:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS for payment" | Maline Roni�o | December 15, 2025 02:47 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:11 pm | Document Received. | Mariline Ronino | March 18, 2026 02:40 pm | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:11 am |
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