Document Tracking Details
Details of Document No:2025-06-00614
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 27, 2025, 12:03 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:46 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- EVELYN TAGULAO
Traces of Document No: 2025-06-00614
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 27, 2025 12:03 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | June 27, 2025 12:04 pm | Document Received. | Jhocil Ann Tomao | June 27, 2025 03:15 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS" | Jhocil Ann Tomao | June 30, 2025 02:09 pm | Document Received. | Sharon Gonzales | June 30, 2025 02:41 pm | Document Closed. "RTS" | Sharon Gonzales | June 30, 2025 02:41 pm | Document Re-Opened. | Sharon Gonzales | July 10, 2025 08:44 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "complied with required document,for review." | Sharon Gonzales | July 10, 2025 08:45 am | Document Received. | Jhocil Ann Tomao | July 10, 2025 04:20 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of the ASDS" | Jhocil Ann Tomao | July 18, 2025 09:40 am | Document Received. | Nona Myrah Cabizon | July 22, 2025 11:49 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "already forwarded last july 18. For SDS approval" | Nona Myrah Cabizon | July 22, 2025 11:49 am | Document Received. | Maline Roni�o | July 24, 2025 08:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For WFP and AR" | Maline Roni�o | July 24, 2025 09:53 am | Document Received. | Erika Fulgosino | October 06, 2025 09:07 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of DV" | Erika Fulgosino | October 06, 2025 09:07 am | Document Received. | Jhocil Ann Tomao | October 07, 2025 05:01 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | October 09, 2025 03:14 pm | Document Received. | Mariline Ronino | February 02, 2026 11:46 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:46 am |
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