Document Tracking Details
Details of Document No:2025-07-00312
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 09, 2025, 02:36 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:39 am |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- MELANIE RODRIGUEZ
Traces of Document No: 2025-07-00312
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 09, 2025 02:36 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 09, 2025 02:37 pm | Document Received. | Jhocil Ann Tomao | July 09, 2025 03:13 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach receipt for excess baggage " | Jhocil Ann Tomao | July 10, 2025 01:29 pm | Document Received. | Fairley De Sagon | July 10, 2025 04:46 pm | Document Closed. "RTS" | Fairley De Sagon | July 10, 2025 04:46 pm | Document Re-Opened. | Fairley De Sagon | July 18, 2025 09:54 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Revised IOT" | Fairley De Sagon | July 18, 2025 09:59 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "did not receive document" | Sharon Gonzales | July 18, 2025 10:08 am | Document Received. | Jhocil Ann Tomao | July 18, 2025 10:31 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 10:32 am | Document Received. | Nona Myrah Cabizon | July 22, 2025 10:32 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "SIgned by ASDS" | Nona Myrah Cabizon | July 22, 2025 10:34 am | Document Received. | Kym Clyde Moro | July 22, 2025 05:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Transferred for appropriate action" | Nicanor Batin | July 23, 2025 08:55 am | Document Received. | Monica Gavilan | July 23, 2025 02:07 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 23, 2025 02:07 pm | Document Received. | Jhocil Ann Tomao | July 23, 2025 02:25 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | July 28, 2025 09:46 am | Document Received. | Maline Roni�o | July 28, 2025 10:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 31, 2025 02:22 pm | Document Received. | Mariline Ronino | February 02, 2026 11:39 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:39 am |
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