Document Tracking Details
Details of Document No:2025-10-00092
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | October 02, 2025, 10:44 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 14, 2025, 02:18 am |
| Signatory: | maline |
| Document Status: | Complex (7) Days. |
| Name: | Emerita Castellon |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2025-10-00092
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Emerita Castellon | October 02, 2025 10:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for checking" | Emerita Castellon | October 02, 2025 10:48 am | Document Received. | Jhocil Ann Tomao | October 02, 2025 02:06 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | October 09, 2025 02:34 pm | Document Received. | Maline Roni�o | October 09, 2025 03:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Approved by SDS for payment" | Maline Roni�o | October 13, 2025 09:00 am | Document Received. | Shirly Gutierrez | November 14, 2025 05:18 pm | Document Closed. "Paid" | Shirly Gutierrez | November 14, 2025 05:18 pm |
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