Document Tracking Details
Details of Document No:2025-08-00476
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 14, 2025, 05:38 pm |
| Curently at: | Records Office |
| Last Activity: | August 26, 2025, 07:00 pm |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-ZALDY ADRI
Traces of Document No: 2025-08-00476
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 14, 2025 05:38 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | August 14, 2025 05:39 pm | Document Received. | Jhocil Ann Tomao | August 18, 2025 09:25 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT, Post Travel Report, Cert. of Travel Completed and CENRR" | Jhocil Ann Tomao | August 19, 2025 08:03 am | Document Received. | Emerita Castellon | August 26, 2025 05:21 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For Released and Signature of Sir SDS Gumaru." | Emerita Castellon | August 26, 2025 05:23 pm | Document Received. | Sharon Gonzales | August 27, 2025 09:59 am | Document Closed. "Sent to RO2 for signature of SDS Gumaru-August 27" | Sharon Gonzales | August 27, 2025 10:00 am |
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