Document Tracking Details
Details of Document No:2025-09-00609
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 19, 2025, 02:35 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 19, 2025, 06:04 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-ALFREDO TABUSO
Traces of Document No: 2025-09-00609
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 19, 2025 02:35 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | September 19, 2025 02:35 pm | Document Received. | Jhocil Ann Tomao | September 19, 2025 03:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Forwarded this Document through logbook received by Maam Maline last September 24, 2025" | Jhocil Ann Tomao | October 17, 2025 02:05 pm | Document Received. | Emerita Castellon | October 17, 2025 02:51 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "forwarded 9/29/25 to maam nona" | Emerita Castellon | October 17, 2025 02:51 pm | Document Received. | Maline Roni�o | October 20, 2025 09:03 am | Document Closed. "forwarded on sept 29 torecords for release" | Maline Roni�o | October 20, 2025 09:04 am |
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