Document Tracking Details
Details of Document No:2025-05-00228
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 07, 2025, 01:46 pm |
| Curently at: | Records Office |
| Last Activity: | May 09, 2025, 03:39 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-NEHEMIAS BALMARTINO
Traces of Document No: 2025-05-00228
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 07, 2025 01:46 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 07, 2025 01:47 pm | Document Received. | Jhocil Ann Tomao | May 07, 2025 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on IOT, Post Travel Report, CENRR, Cert. of Travel Completed" | Jhocil Ann Tomao | May 09, 2025 01:24 pm | Document Received. | Nona Myrah Cabizon | May 09, 2025 02:54 pm | 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 09, 2025 02:54 pm | Document Received. | Maline Roni�o | May 09, 2025 03:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | May 09, 2025 03:30 pm | Document Received. | Sharon Gonzales | May 09, 2025 03:39 pm | Document Closed. "Released" | Sharon Gonzales | May 09, 2025 03:39 pm |
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