Document Tracking Details
Details of Document No:2025-09-00062
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 02, 2025, 01:54 pm |
| Curently at: | Records Office |
| Last Activity: | September 09, 2025, 10:52 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-EDWARD DITA
Traces of Document No: 2025-09-00062
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 02, 2025 01:54 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | September 02, 2025 01:55 pm | Document Received. | Jhocil Ann Tomao | September 02, 2025 03:46 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, Certificate of Travel Completed" | Jhocil Ann Tomao | September 05, 2025 07:51 am | Document Received. | Emerita Castellon | September 08, 2025 09:40 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign of sir Dan on IOT and other attachments" | Emerita Castellon | September 08, 2025 09:41 am | Document Received. | Maline Roni�o | September 08, 2025 11:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Signed for by OIC SDS" | Maline Roni�o | September 08, 2025 11:57 am | Document Received. | Sharon Gonzales | September 10, 2025 01:51 pm | Document Closed. "Released c/o SEPS Kym Clyde Moro" | Sharon Gonzales | September 10, 2025 01:52 pm |
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