Document Tracking Details
Details of Document No:2025-07-00363
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 10, 2025, 03:46 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:59 am |
| Signatory: | Arnel G. Camacho |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JESSAMINE MARIE PONCE
Traces of Document No: 2025-07-00363
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 10, 2025 03:46 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 10, 2025 03:47 pm | Document Received. | Jhocil Ann Tomao | July 10, 2025 04:27 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "IOT - for signature of the SDS" | Jhocil Ann Tomao | July 16, 2025 11:57 am | Document Received. | Maline Roni�o | July 16, 2025 01:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | July 16, 2025 01:46 pm | Document Received. | Sharon Gonzales | July 18, 2025 04:52 pm | Document Closed. "Released" | Sharon Gonzales | July 18, 2025 04:52 pm | Document Re-Opened. | Sharon Gonzales | August 05, 2025 10:27 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For DV and signature" | Sharon Gonzales | August 05, 2025 10:28 am | Document Received. | Jhocil Ann Tomao | August 05, 2025 10:41 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | August 05, 2025 10:42 am | Document Received. | Maline Roni�o | August 05, 2025 01:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 05, 2025 01:38 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:58 pm | Document Closed. "Paid 8/5/2025" | Shirly Gutierrez | September 01, 2025 03:59 pm |
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