Document Tracking Details
Details of Document No:2025-12643
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 31, 2025, 02:49 pm |
| Curently at: | Records Office |
| Last Activity: | May 14, 2025, 01:28 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-CARMEN NOGUERA
Traces of Document No: 2025-12643
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 31, 2025 02:49 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | March 31, 2025 02:50 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 03:35 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to Maam Carmen C. Noguera" | Jhocil Ann Tomao | April 02, 2025 08:10 am | Document Received. | Sharon Gonzales | April 02, 2025 09:37 am | Document Closed. "RTS" | Sharon Gonzales | April 02, 2025 09:37 am | Document Re-Opened. | Sharon Gonzales | May 13, 2025 04:17 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "revised,for review" | Sharon Gonzales | May 13, 2025 04:17 pm | Document Received. | Jhocil Ann Tomao | May 13, 2025 04:34 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Jhocil Ann Tomao | May 14, 2025 08:59 am | Document Received. | Nona Myrah Cabizon | May 14, 2025 10:04 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release. to be return upon arrival of ASDS." | Nona Myrah Cabizon | May 14, 2025 10:06 am | Document Received. | Sharon Gonzales | May 14, 2025 01:27 pm | Document Closed. "Released" | Sharon Gonzales | May 14, 2025 01:28 pm |
|---|