Document Tracking Details
Details of Document No:2025-06-00651
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 27, 2025, 04:21 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:46 am |
| Signatory: | Alfredo B. Gumaru Jr. CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ZALDY ADRI
Traces of Document No: 2025-06-00651
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 27, 2025 04:21 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | June 27, 2025 04:23 pm | Document Received. | Jhocil Ann Tomao | June 27, 2025 04:31 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 09:20 am | Document Received. | Nona Myrah Cabizon | July 22, 2025 11:49 am | Document Closed. "already forwarded last july 18 to records for released" | Nona Myrah Cabizon | July 22, 2025 11:50 am | Document Re-Opened. | Nona Myrah Cabizon | October 03, 2025 09:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "for payment" | Nona Myrah Cabizon | October 03, 2025 09:15 am | 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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