Document Tracking Details
Details of Document No:2025-09-00011
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 01, 2025, 11:26 am |
| Curently at: | Records Office |
| Last Activity: | September 10, 2025, 12:27 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JENY FE TELMO
Traces of Document No: 2025-09-00011
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 01, 2025 11:26 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | September 01, 2025 11:27 am | Document Received. | Jhocil Ann Tomao | September 02, 2025 08:08 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT" | Jhocil Ann Tomao | September 05, 2025 03:31 pm | Document Received. | Emerita Castellon | September 08, 2025 09:41 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign of sir Dan on IOT and other attachments" | Emerita Castellon | September 08, 2025 09:41 am | Document Received. | Maline Roni�o | September 08, 2025 11:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Signed by OIC SDS" | Maline Roni�o | September 08, 2025 11:56 am | Document Received. | Sharon Gonzales | September 10, 2025 03:18 pm | Document Closed. "Released and Posted" | Sharon Gonzales | September 10, 2025 03:27 pm |
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