Document Tracking Details
Details of Document No:2025-05-00364
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 13, 2025, 08:41 am |
| Curently at: | Records Office |
| Last Activity: | May 14, 2025, 01:27 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ADOR BALLADA
Traces of Document No: 2025-05-00364
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 13, 2025 08:41 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 13, 2025 08:42 am | Document Received. | Jhocil Ann Tomao | May 13, 2025 08:59 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | May 14, 2025 08:31 am | Document Received. | Raisa Beronque | May 14, 2025 08:55 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "RTS ACCOUNTING" | Raisa Beronque | May 14, 2025 08:56 am | Document Received. | Jhocil Ann Tomao | May 14, 2025 08:58 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Jhocil Ann Tomao | May 14, 2025 08:59 am | Document Received. | Nona Myrah Cabizon | May 14, 2025 10:06 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release. To be return once ASDS arrived" | Nona Myrah Cabizon | May 14, 2025 10:06 am | Document Received. | Sharon Gonzales | May 14, 2025 01:27 pm | Document Closed. "Released" | Sharon Gonzales | May 14, 2025 01:27 pm |
|---|