Document Tracking Details
Details of Document No:2025-10-00451
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 13, 2025, 11:55 am |
| Curently at: | Records Office |
| Last Activity: | October 23, 2025, 01:27 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- AMELIA FADRIGA
Traces of Document No: 2025-10-00451
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 13, 2025 11:55 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 13, 2025 11:56 am | Document Received. | Jhocil Ann Tomao | October 13, 2025 05:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on IOT " | Jhocil Ann Tomao | October 20, 2025 03:51 pm | Document Received. | Necita Jucelyn Ramos | October 20, 2025 04:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 21, 2025 09:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 21, 2025 09:31 am | Document Received. | Sharon Gonzales | October 23, 2025 04:27 pm | Document Closed. "Released to MNHS 10/21/2025" | Sharon Gonzales | October 23, 2025 04:27 pm |
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