Document Tracking Details
Details of Document No:2025-10251
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 14, 2025, 02:21 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 11, 2025, 02:10 pm |
| Signatory: | Adeline P. Baarde |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ANNA MARIE MERIEL
Traces of Document No: 2025-10251
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 14, 2025 02:21 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For obligation" | Fairley De Sagon | February 14, 2025 02:22 pm | Document Received. | Joan Arca | February 14, 2025 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | February 17, 2025 01:54 pm | Document Received. | Monica Gavilan | February 17, 2025 04:09 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV ,AR & ORS Sign" | Monica Gavilan | February 17, 2025 04:09 pm | Document Received. | John Michael Viola | February 17, 2025 04:15 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | February 17, 2025 04:44 pm | Document Received. | Monica Gavilan | February 19, 2025 08:13 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | February 19, 2025 08:13 am | Document Received. | Joan Arca | February 19, 2025 08:58 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 03, 2025 09:05 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 03, 2025 09:05 am | Document Received. | Necita Jucelyn Ramos | March 03, 2025 09:40 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 04, 2025 04:56 pm | Document Received. | Joan Arca | March 05, 2025 10:42 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | March 05, 2025 10:42 am | Document Received. | Shirly Gutierrez | March 11, 2025 02:10 pm | Document Closed. "3/7/2025" | Shirly Gutierrez | March 11, 2025 02:10 pm |
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