Document Tracking Details
Details of Document No:2025-05-00519
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 15, 2025, 01:24 pm |
| Curently at: | Records Office |
| Last Activity: | June 18, 2025, 01:45 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS
Traces of Document No: 2025-05-00519
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 15, 2025 01:24 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 15, 2025 01:24 pm | Document Received. | Jhocil Ann Tomao | May 15, 2025 02:17 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS" | Jhocil Ann Tomao | May 16, 2025 03:52 pm | Document Received. | Sharon Gonzales | May 16, 2025 04:33 pm | Document Closed. "RTS" | Sharon Gonzales | May 16, 2025 04:33 pm | Document Re-Opened. | Sharon Gonzales | June 13, 2025 08:26 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Submitted Post Travel Report. For review." | Sharon Gonzales | June 13, 2025 08:27 am | Document Received. | Jhocil Ann Tomao | June 13, 2025 08:35 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT, CENRR and Cert. of Travel completed. " | Jhocil Ann Tomao | June 17, 2025 02:07 pm | Document Received. | Nona Myrah Cabizon | June 18, 2025 11:05 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | June 18, 2025 11:05 am | Document Received. | Maline Roni�o | June 18, 2025 11:18 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | June 18, 2025 11:51 am | Document Received. | Sharon Gonzales | June 18, 2025 01:45 pm | Document Closed. "Released" | Sharon Gonzales | June 18, 2025 01:45 pm |
|---|