Document Tracking Details
Details of Document No:2025-05-00130
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 06, 2025, 01:18 pm |
| Curently at: | Records Office |
| Last Activity: | May 13, 2025, 11:11 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JOVENCIO LORETO
Traces of Document No: 2025-05-00130
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 06, 2025 01:18 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 06, 2025 01:19 pm | Document Received. | Jhocil Ann Tomao | May 06, 2025 01:24 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to School. Revise IOT" | Jhocil Ann Tomao | May 08, 2025 09:33 am | Document Received. | Sharon Gonzales | May 08, 2025 11:06 am | Document Closed. "Released" | Sharon Gonzales | May 08, 2025 11:06 am | Document Re-Opened. | Sharon Gonzales | May 09, 2025 11:40 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "revised,for review" | Sharon Gonzales | May 09, 2025 11:40 am | Document Received. | Jhocil Ann Tomao | May 09, 2025 01:20 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on IOT, CENRR, Cert. of Travel Completed and Post travel report" | Jhocil Ann Tomao | May 13, 2025 08:35 am | Document Received. | Nona Myrah Cabizon | May 13, 2025 09:51 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval on IOT" | Nona Myrah Cabizon | May 13, 2025 09:51 am | Document Received. | Maline Roni�o | May 13, 2025 10:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | May 13, 2025 10:20 am | Document Received. | Sharon Gonzales | May 13, 2025 11:10 am | Document Closed. "Released" | Sharon Gonzales | May 13, 2025 11:11 am |
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