Document Tracking Details
Details of Document No:2025-05-00877
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 28, 2025, 01:51 pm |
| Curently at: | Records Office |
| Last Activity: | June 16, 2025, 09:35 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR
Traces of Document No: 2025-05-00877
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 28, 2025 01:51 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 28, 2025 01:52 pm | Document Received. | Jhocil Ann Tomao | May 28, 2025 03:00 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 30, 2025 08:34 am | Document Received. | Nona Myrah Cabizon | June 02, 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 on IOT" | Nona Myrah Cabizon | June 09, 2025 11:40 am | Document Received. | Maline Roni�o | June 09, 2025 01:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | June 16, 2025 08:21 am | Document Received. | Sharon Gonzales | June 16, 2025 09:35 am | Document Closed. "Released" | Sharon Gonzales | June 16, 2025 09:35 am |
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