Document Tracking Details
Details of Document No:2025-07-00182
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 07, 2025, 03:39 pm |
| Curently at: | Records Office |
| Last Activity: | August 06, 2025, 11:49 pm |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- MARIVIC BALBIDO
Traces of Document No: 2025-07-00182
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 07, 2025 03:39 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 07, 2025 03:40 pm | Document Received. | Jhocil Ann Tomao | July 07, 2025 03:59 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "pls attach CA, TO, and Memo. " | Jhocil Ann Tomao | July 08, 2025 12:40 pm | Document Received. | Fairley De Sagon | July 08, 2025 01:13 pm | Document Closed. "RTS" | Fairley De Sagon | July 08, 2025 01:14 pm | Document Re-Opened. | Fairley De Sagon | August 01, 2025 11:47 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Complied lacking documents" | Fairley De Sagon | August 01, 2025 11:47 am | Document Received. | Jhocil Ann Tomao | August 01, 2025 12:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | August 04, 2025 02:53 pm | Document Received. | Maline Roni�o | August 07, 2025 11:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 07, 2025 11:29 am | Document Received. | Sharon Gonzales | August 07, 2025 02:49 pm | Document Closed. "Released " | Sharon Gonzales | August 07, 2025 02:49 pm |
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