Document Tracking Details
Details of Document No:2025-05-00584
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 16, 2025, 04:53 pm |
| Curently at: | Records Office |
| Last Activity: | June 25, 2025, 01:46 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG
Traces of Document No: 2025-05-00584
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 16, 2025 04:53 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 16, 2025 04:53 pm | Document Received. | Jhocil Ann Tomao | May 16, 2025 05:08 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS" | Jhocil Ann Tomao | May 19, 2025 02:28 pm | Document Received. | Sharon Gonzales | May 19, 2025 03:12 pm | Document Closed. "Released" | Sharon Gonzales | May 19, 2025 03:13 pm | Document Re-Opened. | Sharon Gonzales | June 24, 2025 03:38 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "submitted additional required documents, for review." | Sharon Gonzales | June 24, 2025 03:39 pm | Document Received. | Jhocil Ann Tomao | June 24, 2025 03:45 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on IOT and attachments" | Jhocil Ann Tomao | June 25, 2025 08:18 am | Document Received. | Nona Myrah Cabizon | June 25, 2025 03:11 pm | 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 25, 2025 03:11 pm | Document Received. | Maline Roni�o | June 25, 2025 03:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For release " | Maline Roni�o | June 25, 2025 03:48 pm | Document Received. | Sharon Gonzales | June 25, 2025 04:46 pm | Document Closed. "Released" | Sharon Gonzales | June 25, 2025 04:46 pm |
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