Document Tracking Details
Details of Document No:2025-09-00608
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 19, 2025, 02:32 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:29 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- KRISTINE HABANA
Traces of Document No: 2025-09-00608
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 19, 2025 02:32 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | September 19, 2025 02:33 pm | Document Received. | Jhocil Ann Tomao | September 19, 2025 03:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on IOT. Forwarded last Sept. 24 through logbook. " | Jhocil Ann Tomao | September 25, 2025 11:58 am | Document Received. | Maline Roni�o | September 29, 2025 12:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 29, 2025 12:26 pm | Document Received. | Sharon Gonzales | September 30, 2025 09:33 am | Document Closed. "Released" | Sharon Gonzales | September 30, 2025 09:33 am | Document Re-Opened. | Sharon Gonzales | October 15, 2025 10:25 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For signature of OIC-SDS" | Sharon Gonzales | October 15, 2025 10:26 am | Document Received. | Necita Jucelyn Ramos | October 15, 2025 12:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 15, 2025 01:34 pm | Document Received. | Shirly Gutierrez | November 14, 2025 01:56 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 01:56 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:39 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 10, 2025 09:44 am | Document Received. | Mariline Ronino | February 20, 2026 04:29 pm | Document Closed. "previous transactions " | Mariline Ronino | February 20, 2026 04:29 pm |
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