Document Tracking Details
Details of Document No:2025-09-00618
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 19, 2025, 04:33 pm |
| Curently at: | Records Office |
| Last Activity: | October 09, 2025, 01:05 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ADOR BALLADA
Traces of Document No: 2025-09-00618
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 19, 2025 04:33 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | September 19, 2025 04:33 pm | Document Received. | Jhocil Ann Tomao | September 25, 2025 02:16 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls attach certification on sept. 1, 2025" | Jhocil Ann Tomao | September 25, 2025 02:17 pm | Document Received. | Fairley De Sagon | September 25, 2025 04:17 pm | Document Closed. "RTS" | Fairley De Sagon | September 25, 2025 04:18 pm | Document Closed. "RTS" | Fairley De Sagon | September 25, 2025 04:18 pm | Document Re-Opened. | Fairley De Sagon | October 09, 2025 02:09 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For signature of IOT" | Fairley De Sagon | October 09, 2025 02:10 pm | Document Received. | Emerita Castellon | October 09, 2025 02:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | October 09, 2025 02:34 pm | Document Received. | Sharon Gonzales | October 09, 2025 04:05 pm | Document Closed. "Released" | Sharon Gonzales | October 09, 2025 04:05 pm |
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