Document Tracking Details
Details of Document No:2025-07-00825
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 22, 2025, 03:04 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 08, 2025, 11:21 pm |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- CARMEN NOGUERA
Traces of Document No: 2025-07-00825
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 22, 2025 03:04 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 22, 2025 03:06 pm | Document Received. | Jhocil Ann Tomao | July 23, 2025 08:08 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Pls attach AR and WFP" | Jhocil Ann Tomao | July 25, 2025 09:44 am | Document Received. | Erika Fulgosino | July 25, 2025 09:57 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of dv" | Erika Fulgosino | October 06, 2025 08:37 am | Document Received. | Jhocil Ann Tomao | October 06, 2025 05:36 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Payment" | Jhocil Ann Tomao | October 09, 2025 02:21 pm |
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