Document Tracking Details
Details of Document No:2025-04-00242
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | April 28, 2025, 03:30 pm |
| Curently at: | Records Office |
| Last Activity: | May 09, 2025, 03:40 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- CARINA DELOS SANTOS
Traces of Document No: 2025-04-00242
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | April 28, 2025 03:30 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | April 28, 2025 03:31 pm | Document Received. | Jhocil Ann Tomao | April 28, 2025 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS" | Jhocil Ann Tomao | May 02, 2025 03:42 pm | Document Received. | Sharon Gonzales | May 02, 2025 03:51 pm | Document Closed. "Released" | Sharon Gonzales | May 02, 2025 03:51 pm | Document Re-Opened. | Sharon Gonzales | May 06, 2025 02:46 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review, revised liquidation" | Sharon Gonzales | May 06, 2025 02:47 pm | Document Received. | Jhocil Ann Tomao | May 06, 2025 03:26 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on IOT, Cert, of Travel Completed, Post Travel Report, and CENRR" | Jhocil Ann Tomao | May 07, 2025 09:56 am | Document Received. | Nona Myrah Cabizon | May 07, 2025 03:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS still on OB. For SDS approval on IOT for the meantime" | Nona Myrah Cabizon | May 07, 2025 03:00 pm | Document Received. | Maline Roni�o | May 07, 2025 03:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "signed by SDS, for sign of ASDS" | Maline Roni�o | May 07, 2025 03:29 pm | Document Received. | Nona Myrah Cabizon | May 07, 2025 03:41 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For Release for the meantime while ASDS is still on OB" | Nona Myrah Cabizon | May 09, 2025 02:32 pm | Document Received. | Sharon Gonzales | May 09, 2025 03:40 pm | Document Closed. "Released" | Sharon Gonzales | May 09, 2025 03:40 pm |
|---|