Document Tracking Details
Details of Document No:2025-12628
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 31, 2025, 02:12 pm |
| Curently at: | Records Office |
| Last Activity: | May 09, 2025, 03:39 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-NEHEMIAS BALMARTINO
Traces of Document No: 2025-12628
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 31, 2025 02:12 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | March 31, 2025 02:13 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 03:34 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS" | Jhocil Ann Tomao | April 15, 2025 10:29 am | Document Received. | Sharon Gonzales | April 15, 2025 02:43 pm | Document Closed. "Released" | Sharon Gonzales | April 15, 2025 02:43 pm | Document Re-Opened. | Sharon Gonzales | May 02, 2025 03:49 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For signature" | Sharon Gonzales | May 02, 2025 03:49 pm | Document Received. | Nona Myrah Cabizon | May 06, 2025 01:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS still on OB. For SDS approval" | Nona Myrah Cabizon | May 06, 2025 01:43 pm | Document Received. | Maline Roni�o | May 06, 2025 02:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of the ASDS" | Maline Roni�o | May 06, 2025 02:48 pm | Document Received. | Nona Myrah Cabizon | May 06, 2025 03:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For Release for the meantime while ASDS is still on OB" | Nona Myrah Cabizon | May 09, 2025 02:43 pm | Document Received. | Sharon Gonzales | May 09, 2025 03:39 pm | Document Closed. "Released" | Sharon Gonzales | May 09, 2025 03:39 pm |
|---|