Document Tracking Details
Details of Document No:2025-12835
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | April 03, 2025, 10:52 am |
| Curently at: | Records Office |
| Last Activity: | April 22, 2025, 03:30 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ALFREDO TABUSO
Traces of Document No: 2025-12835
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | April 03, 2025 10:52 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | April 03, 2025 10:56 am | Document Received. | Jhocil Ann Tomao | April 03, 2025 11:13 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Jhocil Ann Tomao | April 04, 2025 01:26 pm | Document Received. | Nona Myrah Cabizon | April 04, 2025 01:47 pm | 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 04, 2025 01:47 pm | Document Received. | Maline Roni�o | April 04, 2025 02:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Schools Division Superintendent. "sent to SDS at Tugue" | Maline Roni�o | April 11, 2025 03:06 pm | Document Received. | Maline Roni�o | April 11, 2025 03:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Signed by SDS (IOT). For Released." | Necita Jucelyn Ramos | April 22, 2025 10:58 am | Document Received. | Sharon Gonzales | April 22, 2025 03:29 pm | Document Closed. "Released" | Sharon Gonzales | April 22, 2025 03:30 pm |
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