Document Tracking Details
Details of Document No:2025-06-00269
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 13, 2025, 08:47 am |
| Curently at: | Records Office |
| Last Activity: | June 17, 2025, 04:43 pm |
| Signatory: | Arlene R. Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JAY ARDIE FADRIGA
Traces of Document No: 2025-06-00269
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 13, 2025 08:47 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | June 13, 2025 08:56 am | Document Received. | Jhocil Ann Tomao | June 13, 2025 09:51 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | June 17, 2025 02:13 pm | Document Received. | Maline Roni�o | June 17, 2025 02:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | June 17, 2025 02:35 pm | Document Received. | Sharon Gonzales | June 17, 2025 04:43 pm | Document Closed. "Released" | Sharon Gonzales | June 17, 2025 04:43 pm |
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