Document Tracking Details
Details of Document No:2025-10-00768
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 20, 2025, 04:20 pm |
| Curently at: | Records Office |
| Last Activity: | October 22, 2025, 08:57 pm |
| Signatory: | Accounting Section |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL OF ARNEL CAMACHO
Traces of Document No: 2025-10-00768
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 20, 2025 04:20 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review of IOT" | Sharon Gonzales | October 20, 2025 04:21 pm | Document Received. | Jhocil Ann Tomao | October 20, 2025 04:38 pm | 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 21, 2025 03:43 pm | Document Received. | Emerita Castellon | October 21, 2025 04:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of the SDS" | Emerita Castellon | October 21, 2025 04:49 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 05:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 22, 2025 10:22 am | Document Received. | Sharon Gonzales | October 23, 2025 11:57 am | Document Closed. "Released" | Sharon Gonzales | October 23, 2025 11:57 am |
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