Document Tracking Details
Details of Document No:2025-06-00356
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 17, 2025, 09:25 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:28 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ANNA LIZA GALASINAO
Traces of Document No: 2025-06-00356
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 17, 2025 09:25 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | June 17, 2025 09:26 am | Document Received. | Jhocil Ann Tomao | June 17, 2025 11:15 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS" | Jhocil Ann Tomao | June 18, 2025 10:38 am | Document Received. | Sharon Gonzales | June 18, 2025 10:47 am | Document Closed. "Released" | Sharon Gonzales | June 18, 2025 11:45 am | Document Re-Opened. | Sharon Gonzales | June 27, 2025 11:35 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for review" | Sharon Gonzales | June 27, 2025 11:36 am | Document Received. | Jhocil Ann Tomao | June 27, 2025 11:44 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | June 30, 2025 10:16 am | Document Received. | Monica Gavilan | June 30, 2025 01:08 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "attach AR & WFP" | Monica Gavilan | June 30, 2025 01:09 pm | Document Received. | Erika Fulgosino | July 10, 2025 08:47 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of SDS" | Erika Fulgosino | July 10, 2025 09:25 am | Document Received. | Maline Roni�o | July 10, 2025 09:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of sir asds" | Maline Roni�o | July 10, 2025 09:49 am | Document Received. | Nona Myrah Cabizon | July 11, 2025 12:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | July 11, 2025 12:16 pm | Document Received. | Maline Roni�o | July 11, 2025 01:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | July 14, 2025 10:03 am | Document Received. | Monica Gavilan | September 26, 2025 04:16 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | September 26, 2025 04:16 pm | Document Received. | Erika Fulgosino | September 30, 2025 09:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of ORS" | Erika Fulgosino | September 30, 2025 10:03 am | Document Received. | Monica Gavilan | October 07, 2025 04:07 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 07, 2025 04:08 pm | Document Received. | Jhocil Ann Tomao | October 07, 2025 04:59 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | October 09, 2025 02:18 pm | Document Received. | Mariline Ronino | February 02, 2026 11:28 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:28 am |
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