Document Tracking Details
Details of Document No:2025-09-00678
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 26, 2025, 02:09 pm |
| Curently at: | Records Office |
| Last Activity: | October 06, 2025, 05:11 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG
Traces of Document No: 2025-09-00678
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 26, 2025 02:09 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | September 26, 2025 02:10 pm | Document Received. | Jhocil Ann Tomao | September 29, 2025 08:56 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT, Cert. of Travel Completed, Post Travel Report and CENRR" | Jhocil Ann Tomao | October 02, 2025 02:40 pm | Document Received. | Emerita Castellon | October 03, 2025 09:08 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval SDS" | Emerita Castellon | October 03, 2025 09:08 am | Document Received. | Maline Roni�o | October 03, 2025 04:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 03, 2025 04:45 pm | Document Received. | Sharon Gonzales | October 07, 2025 08:11 am | Document Closed. "Released 10/6/2025" | Sharon Gonzales | October 07, 2025 08:11 am |
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