Document Tracking Details
Details of Document No:2025-10-00506
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 14, 2025, 10:06 am |
| Curently at: | Accounting Unit |
| Last Activity: | January 12, 2026, 05:57 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ALGERICA EMMALYN BALDOVINO
Traces of Document No: 2025-10-00506
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 14, 2025 10:06 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 14, 2025 10:07 am | Document Received. | Jhocil Ann Tomao | October 14, 2025 10:39 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on Travel Order " | Jhocil Ann Tomao | October 17, 2025 02:48 pm | Document Received. | John Michael Viola | October 20, 2025 09:38 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC-OSDS D. Marcelo" | John Michael Viola | October 21, 2025 03:59 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 04:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 22, 2025 10:05 am | Document Received. | Sharon Gonzales | October 24, 2025 05:42 pm | Document Closed. "Released" | Sharon Gonzales | October 24, 2025 05:42 pm | Document Re-Opened. | Sharon Gonzales | November 11, 2025 04:45 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "for ORS" | Sharon Gonzales | November 11, 2025 04:45 pm | Document Received. | Shirley Escalona | November 14, 2025 02:54 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Shirley Escalona | November 14, 2025 02:55 pm | Document Received. | Erika Fulgosino | November 14, 2025 04:50 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of Budget" | Erika Fulgosino | November 17, 2025 02:15 pm | Document Received. | Shirley Escalona | November 17, 2025 04:52 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 17, 2025 04:53 pm | Document Received. | Pierce John Vargas | November 19, 2025 08:54 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | November 19, 2025 08:54 am | Document Received. | Necita Jucelyn Ramos | November 19, 2025 09:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV approved by sds for payment" | Maline Roni�o | December 05, 2025 09:51 am | Document Received. | Pierce John Vargas | January 12, 2026 01:57 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "FOR DV REVISION " | Pierce John Vargas | January 12, 2026 01:57 pm |
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