Document Tracking Details
Details of Document No:2025-12189
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 25, 2025, 02:44 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 06:12 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- NELITA SEBASTIAN
Traces of Document No: 2025-12189
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 25, 2025 02:44 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | March 25, 2025 02:47 pm | Document Received. | Joan Arca | March 25, 2025 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Review of Maam menchi, Subject to availability of PSF" | Jhocil Ann Tomao | March 31, 2025 02:44 pm | Document Received. | Mona Myleen Cabizon | April 30, 2025 04:23 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "WFP, AR and Sub-Aro is attached already." | Mona Myleen Cabizon | April 30, 2025 04:23 pm | Document Received. | Raisa Beronque | May 05, 2025 03:17 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "FOR SIGNATURE ORS AND FOR DV" | Raisa Beronque | May 05, 2025 03:17 pm | Document Received. | Mona Myleen Cabizon | May 09, 2025 12:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "DV is done. ORS is signed too by CID Chief same with DV." | Mona Myleen Cabizon | May 09, 2025 12:57 pm | Document Received. | Raisa Beronque | May 09, 2025 01:18 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "FOR APPROVAL SDS on IOT" | Raisa Beronque | May 09, 2025 01:18 pm | Document Received. | Maline Roni�o | May 09, 2025 02:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed dv and iot" | Maline Roni�o | May 09, 2025 02:31 pm | Document Received. | Jhocil Ann Tomao | May 09, 2025 02:52 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for signature of ORS" | Jhocil Ann Tomao | May 13, 2025 01:17 pm | Document Received. | Raisa Beronque | May 13, 2025 02:41 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV" | Raisa Beronque | May 13, 2025 03:08 pm | Document Received. | Jhocil Ann Tomao | May 13, 2025 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | May 13, 2025 03:51 pm | Document Received. | Shirly Gutierrez | July 03, 2025 09:11 am | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 03, 2025 09:12 am |
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