Document Tracking Details
Details of Document No:2025-09-00219
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 08, 2025, 12:01 pm |
| Curently at: | Records Office |
| Last Activity: | September 11, 2025, 11:03 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-ARNEL CAMACHO
Traces of Document No: 2025-09-00219
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 08, 2025 12:01 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | September 08, 2025 12:02 pm | Document Received. | Jhocil Ann Tomao | September 08, 2025 02:46 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT, CENRR, certificate of Travel Completed and Post Travel Report" | Jhocil Ann Tomao | September 10, 2025 02:21 pm | Document Received. | Emerita Castellon | September 10, 2025 05:01 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of sir Dante" | Emerita Castellon | September 10, 2025 05:01 pm | Document Received. | Maline Roni�o | September 11, 2025 08:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 11, 2025 08:39 am | Document Received. | Sharon Gonzales | September 12, 2025 02:03 pm | Document Closed. "Released 9/11/2025" | Sharon Gonzales | September 12, 2025 02:03 pm | Document Closed. "Released 9/11/2025" | Sharon Gonzales | September 12, 2025 02:03 pm |
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