Document Tracking Details
Details of Document No:2025-05-00314
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 09, 2025, 11:48 am |
| Curently at: | Records Office |
| Last Activity: | May 13, 2025, 11:12 am |
| Signatory: | Michael Ryan B. Cabugao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- AIMEE SALAMAGOS
Traces of Document No: 2025-05-00314
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 09, 2025 11:48 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 09, 2025 11:50 am | Document Received. | Jhocil Ann Tomao | May 09, 2025 01:19 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 | May 09, 2025 03:38 pm | Document Received. | Maline Roni�o | May 09, 2025 04:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | May 09, 2025 04:38 pm | Document Received. | Sharon Gonzales | May 13, 2025 11:10 am | Document Closed. "Released" | Sharon Gonzales | May 13, 2025 11:10 am | Document Received. | Sharon Gonzales | May 13, 2025 11:12 am |
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