Document Tracking Details
Details of Document No:2025-11-00020
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | November 03, 2025, 03:58 pm |
| Curently at: | Records Office |
| Last Activity: | November 17, 2025, 01:02 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL-CARMEN NOGUERA
Traces of Document No: 2025-11-00020
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 03, 2025 03:58 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for review and checking" | Sharon Gonzales | November 03, 2025 04:01 pm | Document Received. | Jhocil Ann Tomao | November 04, 2025 08:13 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE ASDS" | Pierce John Vargas | November 07, 2025 04:18 pm | Document Received. | Emerita Castellon | November 07, 2025 04:20 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB, for SDS approval" | Emerita Castellon | November 11, 2025 08:30 am | Document Received. | Necita Jucelyn Ramos | November 11, 2025 08:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for asds maam g" | Maline Roni�o | November 17, 2025 01:13 pm | Document Received. | Emerita Castellon | November 17, 2025 02:25 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | November 17, 2025 02:25 pm | Document Received. | Sharon Gonzales | November 17, 2025 04:01 pm | Document Closed. "Released" | Sharon Gonzales | November 17, 2025 04:02 pm |
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