Document Tracking Details
Details of Document No:2025-07-00780
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 21, 2025, 04:15 pm |
| Curently at: | Records Office |
| Last Activity: | August 14, 2025, 12:06 am |
| Signatory: | Jeffrey Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- LEILANNIE VICTORIA ELACION
Traces of Document No: 2025-07-00780
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 21, 2025 04:15 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 21, 2025 04:16 pm | Document Received. | Jhocil Ann Tomao | July 21, 2025 04:46 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "pls attach AR and WFP. then for Obligation na. " | Jhocil Ann Tomao | July 25, 2025 09:47 am | Document Received. | Hayzelyn Villarta | July 25, 2025 01:38 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "For signature of WFP" | Hayzelyn Villarta | July 25, 2025 01:39 pm | Document Received. | Shirley Escalona | July 28, 2025 09:19 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for approval " | Shirley Escalona | July 28, 2025 09:21 am | Document Received. | Maline Roni�o | July 28, 2025 09:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "WFP for sign of sir ASDS" | Maline Roni�o | August 04, 2025 09:10 am | Document Received. | Nona Myrah Cabizon | August 05, 2025 10:30 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 and WFP" | Nona Myrah Cabizon | August 05, 2025 10:31 am | Document Received. | Maline Roni�o | August 05, 2025 02:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 11, 2025 09:45 am | Document Received. | Sharon Gonzales | August 14, 2025 03:05 pm | Document Closed. "Released" | Sharon Gonzales | August 14, 2025 03:06 pm |
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