Document Tracking Details
Details of Document No:2025-05-00564
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 16, 2025, 11:11 am |
| Curently at: | Records Office |
| Last Activity: | June 16, 2025, 01:54 pm |
| Signatory: | Anna Liza R. Galasinao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- KENNETH VIOLA
Traces of Document No: 2025-05-00564
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 16, 2025 11:11 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 16, 2025 11:11 am | Document Received. | Jhocil Ann Tomao | May 16, 2025 11:32 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | May 19, 2025 02:40 pm | Document Received. | Maline Roni�o | May 19, 2025 03:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | June 16, 2025 01:15 pm | Document Received. | Sharon Gonzales | June 16, 2025 01:54 pm | Document Closed. "Released" | Sharon Gonzales | June 16, 2025 01:54 pm |
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