Document Tracking Details
Details of Document No:2025-10-00019
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 01, 2025, 11:19 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:37 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR
Traces of Document No: 2025-10-00019
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 01, 2025 11:19 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 01, 2025 11:20 am | Document Received. | Jhocil Ann Tomao | October 01, 2025 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT, CTC, Post Travel Report, and CENRR" | Jhocil Ann Tomao | October 06, 2025 02:07 pm | Document Received. | Emerita Castellon | October 06, 2025 03:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | October 06, 2025 03:00 pm | Document Received. | Sharon Gonzales | October 07, 2025 08:12 am | Document Closed. "Released 10/6/2025" | Sharon Gonzales | October 07, 2025 08:12 am | Document Re-Opened. | Sharon Gonzales | October 23, 2025 11:13 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for signature of DV" | Sharon Gonzales | October 23, 2025 11:13 am | Document Received. | Jhocil Ann Tomao | October 23, 2025 11:14 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | October 24, 2025 02:18 pm | Document Received. | Necita Jucelyn Ramos | October 24, 2025 05:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 27, 2025 09:33 am | Document Received. | Shirly Gutierrez | November 14, 2025 01:53 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 01:53 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:37 am |
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