Document Tracking Details
Details of Document No:2025-13012
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | April 07, 2025, 11:04 am |
| 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-ARNEL CAMACHO
Traces of Document No: 2025-13012
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | April 07, 2025 11:04 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | April 07, 2025 11:05 am | Document Received. | Jhocil Ann Tomao | April 07, 2025 11:43 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS" | Jhocil Ann Tomao | April 24, 2025 08:46 am | Document Received. | Sharon Gonzales | April 24, 2025 10:05 am | Document Closed. "Released" | Sharon Gonzales | April 24, 2025 10:05 am | Document Re-Opened. | Sharon Gonzales | May 06, 2025 10:15 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review" | Sharon Gonzales | May 06, 2025 10:15 am | Document Received. | Jhocil Ann Tomao | May 06, 2025 10:26 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on IOT and Certificate of Travel completed" | Jhocil Ann Tomao | May 06, 2025 10:43 am | Document Received. | Nona Myrah Cabizon | May 06, 2025 11:39 am | 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 on IOT and Post Travel report" | Nona Myrah Cabizon | May 06, 2025 11:40 am | Document Received. | Maline Roni�o | May 06, 2025 01:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For sign of ASDS" | Maline Roni�o | May 06, 2025 01:27 pm | Document Received. | Nona Myrah Cabizon | May 06, 2025 02:52 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 02:37 pm | Document Received. | Sharon Gonzales | May 09, 2025 03:39 pm | Document Closed. "Released" | Sharon Gonzales | May 09, 2025 03:39 pm |
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