Document Tracking Details
Details of Document No:2025-05-00634
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 19, 2025, 04:28 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:19 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- CARINA DELOS SANTOS
Traces of Document No: 2025-05-00634
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 19, 2025 04:28 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 19, 2025 04:30 pm | Document Received. | Jhocil Ann Tomao | May 19, 2025 04:39 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on IOT, CENRR, CTC and Post travel" | Jhocil Ann Tomao | May 20, 2025 01:24 pm | Document Received. | Nona Myrah Cabizon | May 21, 2025 03:12 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS still on OB. For SDS approval on IOT" | Nona Myrah Cabizon | May 21, 2025 03:12 pm | Document Received. | Necita Jucelyn Ramos | May 21, 2025 03:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | June 09, 2025 10:24 am | Document Received. | Sharon Gonzales | June 09, 2025 11:29 am | Document Closed. "Released" | Sharon Gonzales | June 09, 2025 04:07 pm | Document Re-Opened. | Sharon Gonzales | June 27, 2025 12:02 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For AR and processing" | Sharon Gonzales | June 27, 2025 12:03 pm | Document Received. | Mona Myleen Cabizon | June 27, 2025 12:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "WFP, Sub-Aro and AR is already attached. For ORS" | Mona Myleen Cabizon | June 27, 2025 12:13 pm | Document Received. | Monica Gavilan | June 27, 2025 03:06 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For Signature of DV & Sign of ORS" | Monica Gavilan | June 27, 2025 03:07 pm | Document Received. | Mona Myleen Cabizon | June 30, 2025 09:09 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "ORS and DV signed already by CID Chief." | Mona Myleen Cabizon | June 30, 2025 09:10 am | Document Received. | Jhocil Ann Tomao | June 30, 2025 09:14 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | June 30, 2025 09:14 am | Document Received. | Maline Roni�o | June 30, 2025 10:04 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 30, 2025 10:05 am | Document Received. | Mariline Ronino | February 02, 2026 11:19 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:19 am |
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