Document Tracking Details
Details of Document No:2025-09-00426
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 12, 2025, 03:56 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 05, 2026, 07:24 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-ARLENE CASTILLO
Traces of Document No: 2025-09-00426
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 12, 2025 03:56 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | September 12, 2025 03:57 pm | Document Received. | Jhocil Ann Tomao | September 15, 2025 12:55 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls attach Travel Order for Benchmarking Activities " | Jhocil Ann Tomao | September 17, 2025 11:33 am | Document Received. | Sharon Gonzales | September 17, 2025 04:34 pm | Document Closed. "Released" | Sharon Gonzales | September 17, 2025 04:34 pm | Document Re-Opened. | Sharon Gonzales | October 01, 2025 03:17 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "already complied, for processing" | Sharon Gonzales | October 01, 2025 03:18 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 04:20 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Post Travel Report, CENRR, Cert. of Travel Completed" | Jhocil Ann Tomao | October 08, 2025 02:00 pm | Document Received. | Emerita Castellon | October 08, 2025 03:36 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval" | Emerita Castellon | October 08, 2025 03:37 pm | Document Received. | Maline Roni�o | October 09, 2025 10:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 13, 2025 11:06 am | Document Received. | Sharon Gonzales | October 13, 2025 04:55 pm | Document Closed. "Released" | Sharon Gonzales | October 13, 2025 04:55 pm | Document Re-Opened. | Sharon Gonzales | November 12, 2025 09:15 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for signature of Accountant" | Sharon Gonzales | November 12, 2025 09:16 am | Document Received. | Jhocil Ann Tomao | November 17, 2025 11:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | November 17, 2025 11:34 am | Document Received. | Necita Jucelyn Ramos | November 17, 2025 03:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 24, 2025 02:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | Necita Jucelyn Ramos | February 05, 2026 02:31 pm | Document Received. | Jhocil Ann Tomao | February 05, 2026 03:24 pm |
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