Document Tracking Details
Details of Document No:2025-11-00727
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 25, 2025, 11:18 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 04, 2025, 11:49 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: ITINERARY OF TRAVEL - JOVENCIO G. LORETO
Traces of Document No: 2025-11-00727
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | November 25, 2025 11:18 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | November 25, 2025 11:19 am | Document Received. | Emerita Castellon | November 25, 2025 11:26 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB, for approval of SDS" | Emerita Castellon | November 25, 2025 11:26 am | Document Received. | Necita Jucelyn Ramos | November 27, 2025 12:03 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 | December 03, 2025 09:23 am | Document Received. | Emerita Castellon | December 04, 2025 02:54 pm | Document Received. | Emerita Castellon | December 04, 2025 02:54 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval (IOT)" | Emerita Castellon | December 04, 2025 02:57 pm | Document Received. | Maline Roni�o | December 05, 2025 02:47 pm | Document Closed. "for release. claim by maam nhes" | Maline Roni�o | December 05, 2025 02:49 pm |
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