Document Tracking Details
Details of Document No:2025-10-00736
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 20, 2025, 09:40 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 21, 2025, 07:07 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-JENY FE TELMO
Traces of Document No: 2025-10-00736
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 20, 2025 09:40 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 20, 2025 09:41 am | Document Received. | Jhocil Ann Tomao | October 20, 2025 10:39 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT and other attachments " | Jhocil Ann Tomao | October 20, 2025 03:22 pm | Document Received. | Emerita Castellon | October 20, 2025 03:57 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 04:00 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 04:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for release" | Maline Roni�o | October 22, 2025 10:07 am |
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