Document Tracking Details
Details of Document No:2025-10-00999
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 28, 2025, 09:14 am |
| Curently at: | Records Office |
| Last Activity: | November 02, 2025, 11:18 pm |
| Signatory: | Carina Delos Santos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- HAZEL VELAYO
Traces of Document No: 2025-10-00999
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 28, 2025 09:14 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 28, 2025 09:15 am | Document Received. | Jhocil Ann Tomao | October 28, 2025 10:58 am | 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 03:17 pm | Document Received. | Maline Roni�o | October 30, 2025 05:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 30, 2025 05:18 pm | Document Received. | Sharon Gonzales | November 03, 2025 02:18 pm | Document Closed. "Released" | Sharon Gonzales | November 03, 2025 02:18 pm |
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