Document Tracking Details
Details of Document No:2025-11-00520
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 18, 2025, 04:41 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 06:54 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: TRAVEL EXPENSES SIR ARN
Traces of Document No: 2025-11-00520
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | November 18, 2025 04:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | November 18, 2025 04:41 pm | Document Received. | Necita Jucelyn Ramos | November 19, 2025 11:55 am | Document Closed. "no file " | Maline Roni�o | December 18, 2025 09:54 am |
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