Document Tracking Details
Details of Document No:2025-05-00651
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 20, 2025, 11:50 am |
| Curently at: | Records Office |
| Last Activity: | June 17, 2025, 05:05 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ARLENE CASTILLO
Traces of Document No: 2025-05-00651
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 20, 2025 11:50 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 20, 2025 11:51 am | Document Received. | Jhocil Ann Tomao | May 20, 2025 11:56 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to School (physical document already forwarded)" | Jhocil Ann Tomao | May 21, 2025 10:43 am | Document Received. | Sharon Gonzales | May 21, 2025 11:47 am | Document Closed. "Released" | Sharon Gonzales | May 21, 2025 11:47 am | Document Re-Opened. | Sharon Gonzales | May 21, 2025 02:51 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "attached post travel report,for review" | Sharon Gonzales | May 21, 2025 02:52 pm | Document Received. | Jhocil Ann Tomao | May 21, 2025 03:29 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS on IOT, CTC, CENRR and Post Travel Report" | Jhocil Ann Tomao | May 21, 2025 03:40 pm | Document Received. | Nona Myrah Cabizon | May 21, 2025 05:05 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" | Nona Myrah Cabizon | May 21, 2025 05:05 pm | Document Received. | Maline Roni�o | May 22, 2025 01:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | June 09, 2025 10:20 am | Document Received. | Sharon Gonzales | June 09, 2025 11:29 am | Document Closed. "Released" | Sharon Gonzales | June 09, 2025 04:04 pm | Document Re-Opened. | Sharon Gonzales | June 13, 2025 02:17 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Sharon Gonzales | June 13, 2025 02:19 pm | Document Received. | Nona Myrah Cabizon | June 16, 2025 04:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Nona Myrah Cabizon | June 16, 2025 04:46 pm | Document Received. | Sharon Gonzales | June 17, 2025 05:05 pm | Document Closed. "Released" | Sharon Gonzales | June 17, 2025 05:05 pm |
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