Document Tracking Details
Details of Document No:2025-08-00742
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 27, 2025, 03:18 pm |
| Curently at: | Records Office |
| Last Activity: | September 29, 2025, 06:31 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-MAYLIN BUMANGLAG
Traces of Document No: 2025-08-00742
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 27, 2025 03:18 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | August 27, 2025 03:19 pm | Document Received. | Jhocil Ann Tomao | September 01, 2025 09:22 am | 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 | September 01, 2025 09:23 am | Document Received. | Emerita Castellon | September 01, 2025 11:51 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "IOT for sign " | Emerita Castellon | September 01, 2025 11:52 am | Document Received. | Maline Roni�o | September 01, 2025 03:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 01, 2025 03:24 pm | Document Received. | Sharon Gonzales | September 04, 2025 08:44 am | Document Closed. "Released" | Sharon Gonzales | September 04, 2025 08:44 am | Document Re-Opened. | Sharon Gonzales | September 18, 2025 09:17 am | Document Closed. "Released to Mayan ES" | Sharon Gonzales | September 18, 2025 09:35 am | Document Re-Opened. | Sharon Gonzales | September 18, 2025 09:48 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "for ASDS signature on certificate of travel completed" | Sharon Gonzales | September 18, 2025 09:49 am | Document Received. | Emerita Castellon | September 18, 2025 09:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | September 29, 2025 11:14 am | Document Received. | Sharon Gonzales | September 30, 2025 09:30 am | Document Closed. "Released" | Sharon Gonzales | September 30, 2025 09:31 am |
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