Document Tracking Details
Details of Document No:2025-10-00579
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 15, 2025, 09:38 am |
| Curently at: | Records Office |
| Last Activity: | October 23, 2025, 12:56 am |
| 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: 2025-10-00579
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 15, 2025 09:38 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 15, 2025 09:39 am | Document Received. | Jhocil Ann Tomao | October 15, 2025 11:44 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature ASDS on IOT and other attachments " | Jhocil Ann Tomao | October 17, 2025 09:54 am | Document Received. | Emerita Castellon | October 17, 2025 01:25 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "iot for sign of SDS" | Emerita Castellon | October 21, 2025 04:01 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 04:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "for release" | Maline Roni�o | October 22, 2025 10:05 am | Document Received. | Jennilyn Valiente | October 22, 2025 10:12 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Schools Division Superintendent. "RTS, wrong sendee" | Jennilyn Valiente | October 22, 2025 10:13 am | Document Received. | Maline Roni�o | October 23, 2025 09:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "forwarded oct 22 for release" | Maline Roni�o | October 23, 2025 09:15 am | Document Received. | Sharon Gonzales | October 23, 2025 03:56 pm | Document Closed. "Released" | Sharon Gonzales | October 23, 2025 03:56 pm |
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