Document Tracking Details
Details of Document No:2025-11-00074
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | November 04, 2025, 02:38 pm |
| Curently at: | Records Office |
| Last Activity: | November 17, 2025, 01:09 am |
| Signatory: | Accounting Unit |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL-ADOR BALLADA
Traces of Document No: 2025-11-00074
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 04, 2025 02:38 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for review and checking" | Sharon Gonzales | November 04, 2025 02:39 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of the ASDS" | Jhocil Ann Tomao | November 07, 2025 11:58 am | Document Received. | Emerita Castellon | November 07, 2025 04:17 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Emerita Castellon | November 07, 2025 04:18 pm | Document Received. | Necita Jucelyn Ramos | November 07, 2025 04:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for asds maam g sign" | Maline Roni�o | November 17, 2025 01:14 pm | Document Received. | Emerita Castellon | November 17, 2025 02:22 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | November 17, 2025 02:22 pm | Document Received. | Sharon Gonzales | November 17, 2025 04:09 pm | Document Closed. "Released" | Sharon Gonzales | November 17, 2025 04:09 pm |
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