Document Tracking Details
Details of Document No:2025-08-00381
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 12, 2025, 09:10 am |
| Curently at: | Records Office |
| Last Activity: | September 04, 2025, 12:08 am |
| Signatory: | Alex P. Geronimo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-BERNARD ALLAN COMAYA
Traces of Document No: 2025-08-00381
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 12, 2025 09:10 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | August 12, 2025 09:13 am | Document Received. | Jhocil Ann Tomao | August 12, 2025 10:24 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | August 12, 2025 10:27 am | Document Received. | Maline Roni�o | August 12, 2025 11:49 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "iot signed by sir SDS" | Maline Roni�o | August 12, 2025 01:45 pm | Document Received. | Jhocil Ann Tomao | August 12, 2025 02:18 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. For Signature of Bernard Allan Comaya on Locator Slip" | Jhocil Ann Tomao | September 04, 2025 12:11 pm | Document Received. | Fairley De Sagon | September 04, 2025 03:08 pm | Document Closed. "RTS" | Fairley De Sagon | September 04, 2025 03:08 pm |
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