Document Tracking Details
Details of Document No:2025-09-00414
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 12, 2025, 02:47 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:35 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-ROLDAN RAMOS
Traces of Document No: 2025-09-00414
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 12, 2025 02:47 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | September 12, 2025 02:48 pm | Document Received. | Jhocil Ann Tomao | September 12, 2025 03:55 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Excess baggage for inspection " | Jhocil Ann Tomao | September 16, 2025 02:00 pm | Document Received. | Fairley De Sagon | September 16, 2025 04:24 pm | Document Closed. "RTS" | Fairley De Sagon | September 16, 2025 04:24 pm | Document Re-Opened. | Fairley De Sagon | October 01, 2025 09:01 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "complied" | Fairley De Sagon | October 01, 2025 09:03 am | Document Received. | Jhocil Ann Tomao | October 01, 2025 09:58 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 attachments " | Jhocil Ann Tomao | October 09, 2025 02:00 pm | Document Received. | Emerita Castellon | October 09, 2025 02:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | October 09, 2025 02:35 pm | Document Received. | Sharon Gonzales | October 09, 2025 04:05 pm | Document Closed. "Released" | Sharon Gonzales | October 09, 2025 04:05 pm | Document Re-Opened. | Sharon Gonzales | October 27, 2025 03:46 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "DV for signature of SDS " | Sharon Gonzales | October 27, 2025 03:47 pm | Document Received. | Maline Roni�o | November 11, 2025 11:09 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "forwarded on oct 27 for payment" | Maline Roni�o | November 11, 2025 11:10 am | Document Received. | Shirly Gutierrez | November 14, 2025 01:26 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 01:27 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:25 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT " | Pierce John Vargas | December 10, 2025 09:08 am | Document Received. | Mariline Ronino | January 22, 2026 11:35 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:35 am |
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