Document Tracking Details
Details of Document No:2025-10-00452
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 13, 2025, 11:58 am |
| Curently at: | Records Office |
| Last Activity: | October 26, 2025, 07:29 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- NELITA SEBASTIAN
Traces of Document No: 2025-10-00452
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 13, 2025 11:58 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 13, 2025 11:59 am | Document Received. | Jhocil Ann Tomao | October 13, 2025 05:31 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Please attach memo or advisory on venue " | Jhocil Ann Tomao | October 15, 2025 02:09 pm | Document Received. | Fairley De Sagon | October 15, 2025 02:26 pm | Document Closed. "RTS" | Fairley De Sagon | October 15, 2025 02:26 pm | Document Re-Opened. | Fairley De Sagon | October 23, 2025 03:50 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Comply lacking attachment" | Fairley De Sagon | October 23, 2025 03:51 pm | Document Received. | Jhocil Ann Tomao | October 24, 2025 09:17 am | 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 24, 2025 02:42 pm | Document Received. | Emerita Castellon | October 24, 2025 02:45 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sds approval" | Emerita Castellon | October 24, 2025 03:31 pm | Document Received. | Necita Jucelyn Ramos | October 24, 2025 05:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 27, 2025 08:54 am | Document Received. | Sharon Gonzales | October 27, 2025 10:29 am | Document Closed. "Released" | Sharon Gonzales | October 27, 2025 10:29 am |
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