Document Tracking Details
Details of Document No:2025-07-00618
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 16, 2025, 05:04 pm |
| Curently at: | Records Office |
| Last Activity: | August 13, 2025, 08:00 pm |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- HERMINIAN ALICIA GECHA
Traces of Document No: 2025-07-00618
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 16, 2025 05:04 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 16, 2025 05:04 pm | Document Received. | Jhocil Ann Tomao | July 22, 2025 01:16 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Jhocil Ann Tomao | July 22, 2025 01:17 pm | Document Received. | Maline Roni�o | July 22, 2025 02:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 07, 2025 11:33 am | Document Received. | Sharon Gonzales | August 14, 2025 11:00 am | Document Closed. "Released" | Sharon Gonzales | August 14, 2025 11:00 am |
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