Document Tracking Details
Details of Document No:2025-06-00341
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 16, 2025, 04:26 pm |
| Curently at: | Records Office |
| Last Activity: | June 24, 2025, 01:08 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: 2025-06-00341
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 16, 2025 04:26 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | June 16, 2025 04:26 pm | Document Received. | Jhocil Ann Tomao | June 16, 2025 04:38 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Pls attach Travel Order, Cert. of Appearance and post travel report." | Jhocil Ann Tomao | June 17, 2025 05:00 pm | Document Received. | Sharon Gonzales | June 17, 2025 05:07 pm | Document Closed. "Released" | Sharon Gonzales | June 17, 2025 05:07 pm | Document Re-Opened. | Sharon Gonzales | June 18, 2025 03:44 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "complied with required documents. for review" | Sharon Gonzales | June 18, 2025 03:44 pm | Document Received. | Jhocil Ann Tomao | June 18, 2025 03:52 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on IOT and other attachments" | Jhocil Ann Tomao | June 23, 2025 04:43 pm | Document Received. | Nona Myrah Cabizon | June 24, 2025 11:03 am | 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 24, 2025 11:03 am | Document Received. | Maline Roni�o | June 24, 2025 11:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "approved by SDS, for sign of ASDS on the CTC" | Maline Roni�o | June 24, 2025 11:47 am | Document Received. | Nona Myrah Cabizon | June 24, 2025 02:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Nona Myrah Cabizon | June 24, 2025 02:42 pm | Document Received. | Sharon Gonzales | June 24, 2025 04:07 pm | Document Closed. "Released" | Sharon Gonzales | June 24, 2025 04:08 pm |
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