Document Tracking Details
Details of Document No:2025-05-00502
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 15, 2025, 10:18 am |
| Curently at: | Records Office |
| Last Activity: | June 16, 2025, 05:33 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-ALEX GERONIMO
Traces of Document No: 2025-05-00502
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 15, 2025 10:18 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 15, 2025 10:20 am | Document Received. | Jhocil Ann Tomao | May 15, 2025 02:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS on IOT, CENRR, and Cert. of Tavel Completed" | Jhocil Ann Tomao | May 16, 2025 04:49 pm | Document Received. | Nona Myrah Cabizon | May 19, 2025 09:10 am | 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" | Nona Myrah Cabizon | May 19, 2025 09:42 am | Document Received. | Maline Roni�o | May 19, 2025 10:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Necita Jucelyn Ramos | June 05, 2025 11:12 am | Document Received. | Sharon Gonzales | June 05, 2025 11:35 am | Document Closed. "Released" | Sharon Gonzales | June 05, 2025 11:35 am | Document Re-Opened. | Sharon Gonzales | June 13, 2025 03:18 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For ASDS signature" | Sharon Gonzales | June 13, 2025 03:18 pm | Document Received. | Nona Myrah Cabizon | June 16, 2025 04:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Nona Myrah Cabizon | June 16, 2025 04:46 pm | Document Received. | Sharon Gonzales | June 16, 2025 05:33 pm | Document Closed. "Released" | Sharon Gonzales | June 16, 2025 05:33 pm |
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