Document Tracking Details
Details of Document No:2025-12132
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 24, 2025, 03:29 pm |
| Curently at: | Records Office |
| Last Activity: | April 02, 2025, 05:43 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- MARY JOY BALDOMAR
Traces of Document No: 2025-12132
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 24, 2025 03:29 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | March 24, 2025 03:29 pm | Document Received. | Joan Arca | March 24, 2025 04:28 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "pls attach post travel report" | Joan Arca | March 25, 2025 11:41 am | Document Received. | Sharon Gonzales | March 25, 2025 01:21 pm | Document Closed. "RTS-no post travel report" | Sharon Gonzales | March 25, 2025 01:21 pm | Document Re-Opened. | Sharon Gonzales | March 26, 2025 04:11 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Complied with required document" | Sharon Gonzales | March 26, 2025 04:12 pm | Document Received. | Jhocil Ann Tomao | March 27, 2025 10:48 am | 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 | April 02, 2025 08:31 am | Document Received. | Nona Myrah Cabizon | April 02, 2025 10:57 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 | April 02, 2025 10:58 am | Document Received. | Maline Roni�o | April 02, 2025 11:07 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | April 02, 2025 04:30 pm | Document Received. | Sharon Gonzales | April 02, 2025 05:43 pm | Document Closed. "Released" | Sharon Gonzales | April 02, 2025 05:43 pm |
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