Document Tracking Details
Details of Document No:2025-10-00935
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 24, 2025, 02:11 pm |
| Curently at: | Records Office |
| Last Activity: | November 02, 2025, 10:50 pm |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: ITINERARY OF TRAVEL-JONILYN MARIE ENTELA
Traces of Document No: 2025-10-00935
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 24, 2025 02:11 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking and initials" | Sharon Gonzales | October 24, 2025 02:12 pm | Document Received. | Jhocil Ann Tomao | October 27, 2025 09:43 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach original travel order Revise Post Travel Report " | Jhocil Ann Tomao | October 27, 2025 01:29 pm | Document Received. | Fairley De Sagon | October 30, 2025 03:24 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Complied" | Fairley De Sagon | October 30, 2025 03:25 pm | Document Received. | Jhocil Ann Tomao | October 30, 2025 03:25 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | October 30, 2025 03:26 pm | Document Received. | Maline Roni�o | October 30, 2025 05:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 30, 2025 05:20 pm | Document Received. | Sharon Gonzales | November 03, 2025 01:49 pm | Document Closed. "Released" | Sharon Gonzales | November 03, 2025 01:50 pm |
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