Document Tracking Details
Details of Document No:2025-06-00511
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 23, 2025, 10:49 am |
| Curently at: | Records Office |
| Last Activity: | August 03, 2025, 10:27 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- MICHAEL RYAN CABUGAO
Traces of Document No: 2025-06-00511
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 23, 2025 10:49 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | June 23, 2025 10:51 am | Document Received. | Jhocil Ann Tomao | June 23, 2025 11:43 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS" | Jhocil Ann Tomao | June 23, 2025 02:31 pm | Document Received. | Sharon Gonzales | June 25, 2025 08:59 am | Document Closed. "Released" | Sharon Gonzales | June 25, 2025 08:59 am | Document Re-Opened. | Sharon Gonzales | July 21, 2025 06:09 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for processing" | Sharon Gonzales | July 21, 2025 06:10 pm | Document Received. | Jhocil Ann Tomao | July 22, 2025 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jhocil Ann Tomao | July 22, 2025 01:17 pm | Document Received. | Nona Myrah Cabizon | August 04, 2025 09:20 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Nona Myrah Cabizon | August 04, 2025 09:21 am | Document Received. | Sharon Gonzales | August 04, 2025 01:27 pm | Document Closed. "Released to SGOD c/o SEPS Kym Clyde Moro" | Sharon Gonzales | August 04, 2025 01:27 pm |
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