Document Tracking Details
Details of Document No:2025-07-00999
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 31, 2025, 03:49 pm |
| Curently at: | Records Office |
| Last Activity: | August 26, 2025, 06:58 pm |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ARNEL CASTILLO
Traces of Document No: 2025-07-00999
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 31, 2025 03:49 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 31, 2025 03:51 pm | Document Received. | Jhocil Ann Tomao | August 01, 2025 09:15 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Pls revise post travel report and excess baggage for inspection" | Jhocil Ann Tomao | August 01, 2025 01:11 pm | Document Received. | Fairley De Sagon | August 01, 2025 01:18 pm | Document Closed. "RTS" | Fairley De Sagon | August 01, 2025 01:18 pm | Document Re-Opened. | Fairley De Sagon | August 18, 2025 03:20 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Complied lacking attachment" | Fairley De Sagon | August 18, 2025 03:21 pm | Document Received. | Jhocil Ann Tomao | August 18, 2025 04:34 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT, Post Travel Report, Cert. of Travel Completed and CENRR" | Jhocil Ann Tomao | August 19, 2025 08:02 am | Document Received. | Nona Myrah Cabizon | August 25, 2025 11:27 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "signed by asds dante" | Nona Myrah Cabizon | August 25, 2025 11:27 am | Document Received. | Sharon Gonzales | August 27, 2025 09:57 am | Document Closed. "Released" | Sharon Gonzales | August 27, 2025 09:58 am |
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