Document Tracking Details
Details of Document No:2025-11-00425
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | November 17, 2025, 11:47 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 02:46 am |
| Signatory: | maline |
| Document Status: | Complex (7) Days. |
| Name: | Emerita Castellon |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2025-11-00425
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Emerita Castellon | November 17, 2025 11:47 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for IOT checking" | Emerita Castellon | November 17, 2025 11:47 am | Document Received. | Jhocil Ann Tomao | November 17, 2025 11:57 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "pls attach CENRR, grab receipt with name of passenger and route, attach certificate of travel completed" | Jhocil Ann Tomao | November 17, 2025 04:52 pm | Document Received. | Emerita Castellon | November 17, 2025 04:56 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for ORS" | Emerita Castellon | November 18, 2025 09:55 am | Document Received. | Shirley Escalona | November 18, 2025 03:52 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for ORS sign" | Shirley Escalona | November 18, 2025 03:52 pm | Document Received. | Necita Jucelyn Ramos | November 19, 2025 10:08 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature on DV" | Necita Jucelyn Ramos | November 19, 2025 01:14 pm | Document Received. | Jhocil Ann Tomao | November 20, 2025 03:27 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE DV SDS" | Pierce John Vargas | November 26, 2025 03:37 pm | Document Received. | Maline Roni�o | December 09, 2025 10:23 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "DV sign by SDS" | Maline Roni�o | December 09, 2025 10:24 am | Document Received. | Mariline Ronino | February 02, 2026 10:46 am | Document Closed. "paid" | Mariline Ronino | February 02, 2026 10:46 am |
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