Document Tracking Details
Details of Document No:2025-08-00090
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 04, 2025, 02:59 pm |
| Curently at: | Records Office |
| Last Activity: | August 12, 2025, 11:10 pm |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-JENY FE TELO
Traces of Document No: 2025-08-00090
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 04, 2025 02:59 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | August 04, 2025 02:59 pm | Document Received. | Jhocil Ann Tomao | August 04, 2025 03:20 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 | August 05, 2025 12:03 pm | Document Received. | Nona Myrah Cabizon | August 05, 2025 02:06 pm | 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 05, 2025 02:06 pm | Document Received. | Maline Roni�o | August 05, 2025 02:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 11, 2025 09:44 am | Document Received. | Sharon Gonzales | August 13, 2025 02:08 pm | Document Closed. "Released" | Sharon Gonzales | August 13, 2025 02:10 pm |
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