Document Tracking Details
Details of Document No:2025-10-00602
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 15, 2025, 01:31 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:32 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-MICHAEL RYAN CABUGAO
Traces of Document No: 2025-10-00602
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 15, 2025 01:31 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 15, 2025 01:31 pm | Document Received. | Jhocil Ann Tomao | October 15, 2025 04:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on Travel Order" | Jhocil Ann Tomao | October 17, 2025 09:51 am | Document Received. | Necita Jucelyn Ramos | October 17, 2025 02:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of asds maam g" | Maline Roni�o | October 17, 2025 02:51 pm | Document Received. | Emerita Castellon | October 17, 2025 03:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign dv" | Emerita Castellon | October 23, 2025 04:43 pm | Document Received. | Jhocil Ann Tomao | October 23, 2025 05:21 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Maam Shirley on ORS" | Jhocil Ann Tomao | October 27, 2025 09:47 am | Document Received. | Shirley Escalona | October 28, 2025 09:34 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 28, 2025 09:34 am | Document Received. | Jhocil Ann Tomao | October 28, 2025 11:02 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Forwarded this Document through logbook last October 29 received by maam Nhes. " | Jhocil Ann Tomao | October 30, 2025 07:56 am | Document Received. | Maline Roni�o | October 30, 2025 01:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 30, 2025 01:18 pm | Document Received. | Shirly Gutierrez | November 14, 2025 01:36 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 01:36 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:27 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 11:32 am |
|---|