Document Tracking Details
Details of Document No:2025-07-00230
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 08, 2025, 11:30 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | July 21, 2025, 09:00 pm |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- NELITA SEBASTIAN
Traces of Document No: 2025-07-00230
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 08, 2025 11:30 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 08, 2025 11:30 am | Document Received. | Jhocil Ann Tomao | July 08, 2025 12:25 pm | 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 18, 2025 09:21 am | Document Received. | Nona Myrah Cabizon | July 22, 2025 12:00 pm | Document Closed. "already forwarded last july 18. for released" | Nona Myrah Cabizon | July 22, 2025 12:00 pm |
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