Document Tracking Details
Details of Document No:2025-07-00801
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 22, 2025, 10:19 am |
| Curently at: | Records Office |
| Last Activity: | August 14, 2025, 12:16 am |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-ALEX GERONIMO
Traces of Document No: 2025-07-00801
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 22, 2025 10:19 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 22, 2025 10:20 am | Document Received. | Jhocil Ann Tomao | July 22, 2025 11:57 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Pls attach post travel report. " | Jhocil Ann Tomao | July 23, 2025 04:09 pm | Document Received. | Fairley De Sagon | July 24, 2025 03:19 pm | Document Closed. "Released to recipient school" | Fairley De Sagon | July 24, 2025 03:19 pm | Document Re-Opened. | Fairley De Sagon | July 28, 2025 03:51 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Complied lacking documents" | Fairley De Sagon | July 28, 2025 03:53 pm | Document Received. | Jhocil Ann Tomao | July 30, 2025 07:59 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT and other attachment" | Jhocil Ann Tomao | August 04, 2025 09:41 am | Document Received. | Nona Myrah Cabizon | August 05, 2025 10:37 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 05, 2025 10:37 am | Document Received. | Maline Roni�o | August 05, 2025 02:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 11, 2025 09:48 am | Document Received. | Sharon Gonzales | August 14, 2025 03:16 pm | Document Closed. "Released" | Sharon Gonzales | August 14, 2025 03:16 pm |
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