Document Tracking Details
Details of Document No:2025-07-00735
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 18, 2025, 03:32 pm |
| Curently at: | Records Office |
| Last Activity: | August 13, 2025, 10:23 pm |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-OLIVER BALLESTEROS
Traces of Document No: 2025-07-00735
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 18, 2025 03:32 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 18, 2025 03:33 pm | Document Received. | Jhocil Ann Tomao | July 21, 2025 09:52 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "rts, see note" | Jhocil Ann Tomao | July 22, 2025 04:03 pm | Document Received. | Fairley De Sagon | July 23, 2025 11:09 am | Document Closed. "RTS" | Fairley De Sagon | July 23, 2025 11:10 am | Document Re-Opened. | Fairley De Sagon | July 28, 2025 10:49 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Complied lacking documents" | Fairley De Sagon | July 28, 2025 10:52 am | Document Received. | Jhocil Ann Tomao | July 28, 2025 02:10 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT" | Jhocil Ann Tomao | July 28, 2025 02:10 pm | Document Received. | Nona Myrah Cabizon | August 04, 2025 09:36 am | 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 | August 04, 2025 09:37 am | Document Received. | Maline Roni�o | August 04, 2025 01:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 07, 2025 11:22 am | Document Received. | Sharon Gonzales | August 14, 2025 01:22 pm | Document Closed. "Released" | Sharon Gonzales | August 14, 2025 01:23 pm |
|---|