Document Tracking Details
Details of Document No:2025-11499
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 13, 2025, 02:58 pm |
| Curently at: | Records Office |
| Last Activity: | March 31, 2025, 11:45 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG
Traces of Document No: 2025-11499
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 13, 2025 02:58 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | March 13, 2025 02:58 pm | Document Received. | Joan Arca | March 13, 2025 03:30 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "to maam Maylin Bumanglag, pls revise CTC and post travel report" | Joan Arca | March 19, 2025 01:36 pm | Document Received. | Sharon Gonzales | March 19, 2025 02:00 pm | Document Closed. "RTS (revise post travel report)" | Sharon Gonzales | March 19, 2025 02:01 pm | Document Received. | Sharon Gonzales | March 19, 2025 02:33 pm | Document Re-Opened. | Sharon Gonzales | March 25, 2025 02:42 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "complied with required document" | Sharon Gonzales | March 25, 2025 02:42 pm | Document Received. | Joan Arca | March 25, 2025 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT" | Jhocil Ann Tomao | March 31, 2025 08:56 am | Document Received. | Nona Myrah Cabizon | March 31, 2025 09:27 am | 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 31, 2025 10:09 am | Document Received. | Maline Roni�o | March 31, 2025 10:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | March 31, 2025 10:55 am | Document Received. | Sharon Gonzales | March 31, 2025 11:45 am | Document Closed. "Released" | Sharon Gonzales | March 31, 2025 11:45 am |
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