Document Tracking Details
Details of Document No:2025-10-01054
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 30, 2025, 10:18 am |
| Curently at: | Records Office |
| Last Activity: | November 07, 2025, 02:23 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ADOR BALLADA
Traces of Document No: 2025-10-01054
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 30, 2025 10:18 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 30, 2025 10:24 am | Document Received. | Jhocil Ann Tomao | October 30, 2025 01:20 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | November 05, 2025 10:24 am | Document Received. | Emerita Castellon | November 05, 2025 11:31 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Emerita Castellon | November 05, 2025 01:29 pm | Document Received. | Necita Jucelyn Ramos | November 05, 2025 01:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | November 05, 2025 04:50 pm | Document Received. | Sharon Gonzales | November 07, 2025 05:23 pm | Document Closed. "Released" | Sharon Gonzales | November 07, 2025 05:23 pm |
|---|