Document Tracking Details
Details of Document No:2025-09-00697
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 26, 2025, 04:02 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | February 16, 2026, 09:27 am |
| Signatory: | Michael Ryan B. Cabugao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- SANDRA GABILO
Traces of Document No: 2025-09-00697
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 26, 2025 04:02 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | September 26, 2025 04:02 pm | Document Received. | Jhocil Ann Tomao | September 29, 2025 09:06 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls sort IOT and attachments per month" | Jhocil Ann Tomao | October 01, 2025 09:35 am | Document Received. | Fairley De Sagon | October 01, 2025 01:15 pm | Document Closed. "RTS" | Fairley De Sagon | October 01, 2025 01:15 pm | Document Re-Opened. | Fairley De Sagon | October 02, 2025 10:24 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Complied" | Fairley De Sagon | October 02, 2025 10:25 am | Document Received. | Jhocil Ann Tomao | October 02, 2025 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Approval of SDS Gumaru on IOT" | Jhocil Ann Tomao | October 06, 2025 05:08 pm | Document Received. | Mona Myleen Cabizon | February 16, 2026 05:26 pm | Document Closed. "Physical document is not handed to me. For future re-opening of document in case it is needed." | Mona Myleen Cabizon | February 16, 2026 05:27 pm |
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