Document Tracking Details
Details of Document No:2025-06-00399
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 18, 2025, 09:45 am |
| Curently at: | Records Office |
| Last Activity: | July 17, 2025, 06:37 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- CARMEN NOGUERA
Traces of Document No: 2025-06-00399
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 18, 2025 09:45 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | June 18, 2025 09:46 am | Document Received. | Jhocil Ann Tomao | June 18, 2025 10:33 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS " | Jhocil Ann Tomao | June 18, 2025 03:24 pm | Document Received. | Sharon Gonzales | June 18, 2025 03:32 pm | Document Closed. "RTS" | Sharon Gonzales | June 18, 2025 03:33 pm | Document Re-Opened. | Sharon Gonzales | July 01, 2025 09:59 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "complied with required documents. for review" | Sharon Gonzales | July 01, 2025 09:59 am | Document Received. | Jhocil Ann Tomao | July 01, 2025 10:04 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of the ASDS." | Jhocil Ann Tomao | July 16, 2025 09:58 am | Document Received. | Nona Myrah Cabizon | July 16, 2025 03:45 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | July 16, 2025 03:45 pm | Document Received. | Maline Roni�o | July 16, 2025 04:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | July 16, 2025 04:40 pm | Document Received. | Sharon Gonzales | July 18, 2025 09:37 am | Document Closed. "Released" | Sharon Gonzales | July 18, 2025 09:37 am |
|---|