Document Tracking Details
Details of Document No:2025-12-00408
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | December 10, 2025, 03:16 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 18, 2026, 06:02 am |
| Signatory: | maline |
| Document Status: | Complex (7) Days. |
| Name: | Emerita Castellon |
| Email: |
Subject: TRAVEL REIMBURSEMENT-32,075
Traces of Document No: 2025-12-00408
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Emerita Castellon | December 10, 2025 03:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval on IOT, CTC & CENRR" | Emerita Castellon | December 10, 2025 03:16 pm | Document Received. | Maline Roni�o | December 10, 2025 03:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for accountant initial on IOT" | Maline Roni�o | December 10, 2025 03:32 pm | Document Received. | Jhocil Ann Tomao | December 10, 2025 03:33 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS & AR" | Pierce John Vargas | December 15, 2025 09:22 am | Document Received. | Carlo Alcon | December 15, 2025 02:42 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for AR & ORS sign" | Carlo Alcon | December 15, 2025 02:42 pm | Document Received. | Emerita Castellon | December 15, 2025 03:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign ORS" | Emerita Castellon | December 15, 2025 03:46 pm | Document Received. | Carlo Alcon | December 15, 2025 05:32 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 15, 2025 05:32 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 05:42 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 16, 2025 08:50 am | Document Received. | Mariline Ronino | February 18, 2026 02:02 pm | Document Closed. "paid" | Mariline Ronino | February 18, 2026 02:02 pm |
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