Document Tracking Details
Details of Document No:2025-09-00208
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | September 08, 2025, 09:24 am |
| Curently at: | Accounting Unit |
| Last Activity: | October 20, 2025, 06:38 pm |
| Signatory: | maline |
| Document Status: | Complex (7) Days. |
| Name: | Emerita Castellon |
| Email: |
Subject: GEORGANN G. CARIASO
Traces of Document No: 2025-09-00208
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Emerita Castellon | September 08, 2025 09:24 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 Dante on the IOT,CENRR,CTC, AND TO" | Emerita Castellon | September 08, 2025 09:26 am | Document Received. | Maline Roni�o | September 08, 2025 02:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS and AR" | Maline Roni�o | September 08, 2025 02:55 pm | Document Received. | Monica Gavilan | September 12, 2025 08:57 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For DV & Sign of ORS" | Monica Gavilan | September 12, 2025 08:57 am | Document Received. | Emerita Castellon | September 12, 2025 01:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "WRONG ROUTE" | Emerita Castellon | September 12, 2025 01:37 pm | Document Received. | Maline Roni�o | September 12, 2025 03:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign of oic acct" | Maline Roni�o | September 12, 2025 03:35 pm | Document Received. | Jhocil Ann Tomao | October 21, 2025 09:37 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 21, 2025 09:38 am |
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