Document Tracking Details
Details of Document No:2025-10-00601
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 15, 2025, 01:29 pm |
| Curently at: | Records Office |
| Last Activity: | October 21, 2025, 07:49 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ZALDY ADRI
Traces of Document No: 2025-10-00601
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 15, 2025 01:29 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 15, 2025 01:29 pm | Document Received. | Jhocil Ann Tomao | October 15, 2025 04:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on Locator Slip" | Jhocil Ann Tomao | October 16, 2025 02:55 pm | Document Received. | Necita Jucelyn Ramos | October 16, 2025 03:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for asds maam g sign" | Maline Roni�o | October 16, 2025 03:52 pm | Document Received. | Emerita Castellon | October 20, 2025 04:27 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | October 21, 2025 03:54 pm | Document Received. | Sharon Gonzales | October 21, 2025 04:04 pm | Document Closed. "Relased" | Sharon Gonzales | October 22, 2025 10:49 am |
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