Document Tracking Details
Details of Document No:2025-07-00382
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 11, 2025, 10:53 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:40 am |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS
Traces of Document No: 2025-07-00382
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 11, 2025 10:53 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 11, 2025 10:55 am | Document Received. | Jhocil Ann Tomao | July 11, 2025 03:19 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Excess baggage for inspection, see note for other corrections" | Jhocil Ann Tomao | July 15, 2025 10:39 am | Document Received. | Fairley De Sagon | July 15, 2025 03:48 pm | Document Closed. "RTS" | Fairley De Sagon | July 15, 2025 03:49 pm | Document Re-Opened. | Fairley De Sagon | July 16, 2025 01:50 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Complied" | Fairley De Sagon | July 16, 2025 01:55 pm | Document Received. | Jhocil Ann Tomao | July 22, 2025 01:15 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jhocil Ann Tomao | July 22, 2025 01:15 pm | Document Received. | Nona Myrah Cabizon | August 04, 2025 09:34 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | August 04, 2025 09:34 am | Document Received. | Maline Roni�o | August 04, 2025 01:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 07, 2025 11:25 am | Document Received. | Sharon Gonzales | August 07, 2025 02:52 pm | Document Closed. "Released " | Sharon Gonzales | August 07, 2025 02:53 pm | Document Re-Opened. | Sharon Gonzales | October 15, 2025 09:11 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For signature of OIC-SDS" | Sharon Gonzales | October 15, 2025 09:12 am | Document Received. | Necita Jucelyn Ramos | October 15, 2025 09:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 15, 2025 10:20 am | Document Received. | Mariline Ronino | February 02, 2026 11:40 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:40 am |
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