Document Tracking Details
Details of Document No:2025-10558
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 25, 2025, 03:51 pm |
| Curently at: | Records Office |
| Last Activity: | March 18, 2025, 02:22 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JENY FE TELMO
Traces of Document No: 2025-10558
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 25, 2025 03:51 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | February 25, 2025 03:52 pm | Document Received. | Joan Arca | February 25, 2025 04:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of OASDS on IOT" | Joan Arca | March 11, 2025 12:00 pm | Document Received. | Nona Myrah Cabizon | March 11, 2025 02:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | March 17, 2025 11:08 am | Document Received. | Necita Jucelyn Ramos | March 18, 2025 08:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | March 18, 2025 08:14 am | Document Received. | Sharon Gonzales | March 18, 2025 02:22 pm | Document Closed. "Released" | Sharon Gonzales | March 18, 2025 02:22 pm |
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