Document Tracking Details
Details of Document No:2025-10-00260
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 07, 2025, 01:38 pm |
| Curently at: | Records Office |
| Last Activity: | October 24, 2025, 02:44 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-JOVENCIO LORETO
Traces of Document No: 2025-10-00260
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 07, 2025 01:38 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 07, 2025 01:39 pm | Document Received. | Jhocil Ann Tomao | October 08, 2025 10:14 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Pls Revise CTC, Post Travel Report and CENRR" | Jhocil Ann Tomao | October 08, 2025 02:02 pm | Document Received. | Fairley De Sagon | October 08, 2025 03:05 pm | Document Closed. "RTS" | Fairley De Sagon | October 08, 2025 03:05 pm | Document Re-Opened. | Fairley De Sagon | October 15, 2025 01:44 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Revised" | Fairley De Sagon | October 15, 2025 01:44 pm | Document Received. | Jhocil Ann Tomao | October 15, 2025 02:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT and other attachments " | Jhocil Ann Tomao | October 17, 2025 09:38 am | Document Received. | Emerita Castellon | October 17, 2025 01:25 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "iot for sign of SDS" | Emerita Castellon | October 21, 2025 04:01 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 04:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 22, 2025 10:06 am | Document Received. | Sharon Gonzales | October 24, 2025 05:44 pm | Document Closed. "Released" | Sharon Gonzales | October 24, 2025 05:44 pm |
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