Document Tracking Details
Details of Document No:2025-04-00220
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | April 25, 2025, 02:18 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | May 07, 2025, 05:55 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- KHANJIV KLAIRE CARI
Traces of Document No: 2025-04-00220
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | April 25, 2025 02:18 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | April 25, 2025 02:18 pm | Document Received. | Jhocil Ann Tomao | April 25, 2025 02:29 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS (Provide receipt TUG-BSO)" | Jhocil Ann Tomao | April 28, 2025 09:40 am | Document Received. | Sharon Gonzales | April 28, 2025 01:16 pm | Document Closed. "Released (RTS)" | Sharon Gonzales | April 28, 2025 01:17 pm | Document Re-Opened. | Sharon Gonzales | May 02, 2025 04:23 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For countersign" | Sharon Gonzales | May 02, 2025 04:23 pm | Document Received. | Jhocil Ann Tomao | May 02, 2025 04:45 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | May 06, 2025 02:34 pm | Document Received. | Maline Roni�o | May 06, 2025 02:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for appropriate action" | Maline Roni�o | May 06, 2025 03:03 pm | Document Received. | Mona Myleen Cabizon | May 07, 2025 05:55 pm | Document Closed. "Forwarded to Maam Myrna to be included in the sorting of docs be submitted to the Provincial Treasuries Office for Travel Reimbursement in attending the 2025 RSPC at Cauayan." | Mona Myleen Cabizon | May 07, 2025 05:55 pm |
|---|