Document Tracking Details
Details of Document No:2025-12493
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 27, 2025, 01:24 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 02, 2025, 11:04 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ALWYN MARIBEL DE LOS SANTOS
Traces of Document No: 2025-12493
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 27, 2025 01:24 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | March 27, 2025 01:25 pm | Document Received. | Jhocil Ann Tomao | March 27, 2025 01:28 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Return to Maam Menchie, Subject to Availability of PSF" | Jhocil Ann Tomao | March 31, 2025 02:41 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 04:24 pm | Document Received. | Raisa Beronque | May 05, 2025 03:16 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "FOR SIGNATURE ORS AND FOR DV" | Raisa Beronque | May 05, 2025 03:16 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 02:29 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 02:30 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 01:18 pm | Document Received. | Raisa Beronque | May 13, 2025 03:09 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV" | Raisa Beronque | May 13, 2025 03:09 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 02:03 pm | Document Closed. "Paid 5/20/2025" | Shirly Gutierrez | July 03, 2025 02:04 pm |
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