Document Tracking Details
Details of Document No:2025-10-00481
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 13, 2025, 04:05 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:31 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- KARL MERVIN BALDERAS
Traces of Document No: 2025-10-00481
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 13, 2025 04:05 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 13, 2025 04:06 pm | Document Received. | Jhocil Ann Tomao | October 13, 2025 04:27 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For AR and WFP" | Jhocil Ann Tomao | October 17, 2025 03:37 pm | Document Received. | Mona Myleen Cabizon | October 21, 2025 09:53 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR and WFP is attached. For ORS." | Mona Myleen Cabizon | October 21, 2025 09:54 am | Document Received. | Shirley Escalona | October 23, 2025 11:36 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS Sign" | Shirley Escalona | October 23, 2025 11:37 am | Document Received. | Mona Myleen Cabizon | October 23, 2025 04:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | October 23, 2025 04:45 pm | Document Received. | Shirley Escalona | October 24, 2025 10:19 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 24, 2025 10:19 am | Document Received. | Jhocil Ann Tomao | October 27, 2025 09:45 am | 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 27, 2025 02:16 pm | Document Received. | Necita Jucelyn Ramos | October 27, 2025 02:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 27, 2025 03:49 pm | Document Received. | Shirly Gutierrez | November 14, 2025 01:27 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 01:28 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 07:50 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 10, 2025 09:13 am | Document Received. | Mariline Ronino | January 22, 2026 11:31 am | Document Closed. "paid 12/10/25" | Mariline Ronino | January 22, 2026 11:31 am |
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