Document Tracking Details
Details of Document No:2025-12028
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 21, 2025, 09:46 am |
| Curently at: | Records Office |
| Last Activity: | March 27, 2025, 02:43 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- EVELYN TAGULAO
Traces of Document No: 2025-12028
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 21, 2025 09:46 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | March 21, 2025 09:46 am | Document Received. | Joan Arca | March 21, 2025 09:55 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "revise post travel, CTC and CENRR" | Joan Arca | March 24, 2025 02:40 pm | Document Received. | Sharon Gonzales | March 24, 2025 03:15 pm | Document Closed. "RTS" | Sharon Gonzales | March 24, 2025 03:15 pm | Document Re-Opened. | Sharon Gonzales | March 25, 2025 09:55 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Already complied" | Sharon Gonzales | March 25, 2025 09:56 am | Document Received. | Joan Arca | March 25, 2025 01:18 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT, CENRR, Certificate of Travel Completed, Post Travel Report and on Travel Order" | Jhocil Ann Tomao | March 27, 2025 11:55 am | Document Received. | Nona Myrah Cabizon | March 27, 2025 12:01 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 27, 2025 12:01 pm | Document Received. | Maline Roni�o | March 27, 2025 12:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | March 27, 2025 01:20 pm | Document Received. | Sharon Gonzales | March 27, 2025 02:43 pm | Document Closed. "Released" | Sharon Gonzales | March 27, 2025 02:43 pm |
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