Document Tracking Details
Details of Document No:2025-07-00823
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 22, 2025, 02:56 pm |
| Curently at: | Records Office |
| Last Activity: | August 06, 2025, 11:48 pm |
| 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: 2025-07-00823
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 22, 2025 02:56 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 22, 2025 02:58 pm | Document Received. | Jhocil Ann Tomao | July 23, 2025 08:09 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT, CENRR, Cert. of Travel Completed and Post Travel Report" | Jhocil Ann Tomao | July 25, 2025 09:45 am | 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 09:35 am | Document Received. | Maline Roni�o | August 04, 2025 01:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 07, 2025 11:26 am | Document Received. | Sharon Gonzales | August 07, 2025 02:47 pm | Document Closed. "Released" | Sharon Gonzales | August 07, 2025 02:48 pm |
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