Document Tracking Details
Details of Document No:2025-07-00214
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 08, 2025, 10:00 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | July 21, 2025, 08:59 pm |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- CARINA DE LOS SANTOS
Traces of Document No: 2025-07-00214
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 08, 2025 10:00 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 08, 2025 10:02 am | Document Received. | Jhocil Ann Tomao | July 08, 2025 12:19 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls attach Bus Receipt amounting to 1,008.00" | Jhocil Ann Tomao | July 09, 2025 02:01 pm | Document Received. | Fairley De Sagon | July 09, 2025 04:37 pm | Document Closed. "RTS" | Fairley De Sagon | July 09, 2025 04:37 pm | Document Re-Opened. | Fairley De Sagon | July 11, 2025 12:04 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "complied lacking docs" | Fairley De Sagon | July 11, 2025 12:05 pm | Document Received. | Jhocil Ann Tomao | July 18, 2025 09:28 am | 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 09:29 am | Document Received. | Nona Myrah Cabizon | July 22, 2025 11:59 am | Document Closed. "already forwarded last july 18 to records for released" | Nona Myrah Cabizon | July 22, 2025 11:59 am |
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