Document Tracking Details
Details of Document No:2025-05-00549
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 15, 2025, 03:58 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 05, 2025, 11:10 am |
| Signatory: | Alfredo C. Tabuso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- KRISTINE HABANA
Traces of Document No: 2025-05-00549
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 15, 2025 03:58 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 15, 2025 04:02 pm | Document Received. | Jhocil Ann Tomao | May 15, 2025 04:25 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | May 16, 2025 04:50 pm | Document Received. | Maline Roni�o | May 16, 2025 04:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Schools Division Superintendent. "sent to sir Jofel for SDS signature" | Maline Roni�o | May 19, 2025 03:01 pm | Document Received. | Maline Roni�o | May 19, 2025 03:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Schools Division Superintendent. "a" | Necita Jucelyn Ramos | June 05, 2025 10:50 am | Document Received. | Necita Jucelyn Ramos | June 05, 2025 10:50 am | Document Received. | Necita Jucelyn Ramos | June 05, 2025 10:50 am | Document Closed. "error, new docs 2025-06-00133 for release" | Maline Roni�o | June 05, 2025 11:10 am |
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