Document Tracking Details
Details of Document No:2025-11287
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 11, 2025, 09:16 am |
| Curently at: | Records Office |
| Last Activity: | March 18, 2025, 04:17 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS
Traces of Document No: 2025-11287
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 11, 2025 09:16 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | March 11, 2025 09:17 am | Document Received. | Joan Arca | March 11, 2025 10:40 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT" | Joan Arca | March 18, 2025 11:21 am | Document Received. | Nona Myrah Cabizon | March 18, 2025 12:05 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 18, 2025 01:46 pm | Document Received. | Maline Roni�o | March 18, 2025 01:49 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | March 18, 2025 02:29 pm | Document Received. | Sharon Gonzales | March 18, 2025 04:17 pm | Document Closed. "Released" | Sharon Gonzales | March 18, 2025 04:17 pm |
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