Document Tracking Details
Details of Document No:2025-12-00789
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | December 23, 2025, 08:45 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | February 18, 2026, 05:09 am |
| Signatory: | maline |
| Document Status: | Simple (3) Days. |
| Name: | Emerita Castellon |
| Email: |
Subject: TRAVEL REIMBURSEMENT-28,768
Traces of Document No: 2025-12-00789
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Emerita Castellon | December 23, 2025 08:45 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for initial @IOT" | Emerita Castellon | December 23, 2025 08:46 am | Document Received. | Pierce John Vargas | December 23, 2025 06:05 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 23, 2025 06:06 pm | Document Received. | Carlo Alcon | January 05, 2026 11:28 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | January 05, 2026 11:28 am | Document Received. | Emerita Castellon | January 05, 2026 01:23 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign ORS" | Emerita Castellon | January 05, 2026 01:24 pm | Document Received. | Emerita Castellon | January 05, 2026 04:55 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV " | Carlo Alcon | January 05, 2026 04:58 pm | Document Received. | Carlo Alcon | January 06, 2026 09:58 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for Dv sign" | Carlo Alcon | January 06, 2026 09:59 am | Document Received. | Pierce John Vargas | January 12, 2026 02:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR DV REVISION" | Pierce John Vargas | January 12, 2026 02:42 pm | Document Received. | Emerita Castellon | January 16, 2026 08:25 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign DV" | Emerita Castellon | January 16, 2026 08:25 am | Document Received. | Jhocil Ann Tomao | February 04, 2026 11:30 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT, CTC and CENRR" | Jhocil Ann Tomao | February 04, 2026 11:30 am | Document Received. | Necita Jucelyn Ramos | February 04, 2026 12:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign" | Necita Jucelyn Ramos | February 04, 2026 01:45 pm | Document Received. | Jhocil Ann Tomao | February 04, 2026 03:25 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on ORS" | Jhocil Ann Tomao | February 18, 2026 11:09 am | Document Received. | Monica Gavilan | February 18, 2026 01:09 pm |
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