Document Tracking Details
Details of Document No:2025-12492
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 27, 2025, 01:19 pm |
| Curently at: | Records Office |
| Last Activity: | April 02, 2025, 09:38 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- AMELIA FADRIGA
Traces of Document No: 2025-12492
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 27, 2025 01:19 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | March 27, 2025 01:19 pm | Document Received. | Jhocil Ann Tomao | March 27, 2025 01:28 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | April 02, 2025 08:29 am | Document Received. | Maline Roni�o | April 02, 2025 08:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | April 02, 2025 08:51 am | Document Received. | Sharon Gonzales | April 02, 2025 09:38 am | Document Closed. "RTS" | Sharon Gonzales | April 02, 2025 09:38 am |
|---|