Document Tracking Details
Details of Document No:2025-13211
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | April 11, 2025, 09:22 am |
| Curently at: | Records Office |
| Last Activity: | June 16, 2025, 09:37 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JENY FE TELMO
Traces of Document No: 2025-13211
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | April 11, 2025 09:22 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | April 11, 2025 09:23 am | Document Received. | Jhocil Ann Tomao | April 11, 2025 10:02 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT" | Jhocil Ann Tomao | April 23, 2025 09:35 am | Document Received. | Nona Myrah Cabizon | April 23, 2025 11:55 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 " | Nona Myrah Cabizon | May 05, 2025 03:39 pm | Document Received. | Maline Roni�o | May 05, 2025 04:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "IOT signed by SDS, for sign of ASDS" | Maline Roni�o | May 05, 2025 04:11 pm | Document Received. | Nona Myrah Cabizon | May 06, 2025 12:05 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 02:33 pm | Document Received. | Sharon Gonzales | May 09, 2025 03:39 pm | Document Closed. "Released" | Sharon Gonzales | May 09, 2025 03:39 pm | Document Re-Opened. | Sharon Gonzales | May 15, 2025 09:14 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for review" | Sharon Gonzales | May 15, 2025 09:15 am | Document Received. | Jhocil Ann Tomao | May 15, 2025 04:37 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "rts" | Jhocil Ann Tomao | May 15, 2025 04:38 pm | Document Received. | Sharon Gonzales | May 16, 2025 08:32 am | Document Closed. "Released to YBS" | Sharon Gonzales | May 16, 2025 08:33 am | Document Re-Opened. | Sharon Gonzales | May 27, 2025 02:00 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "revised.for review" | Sharon Gonzales | May 27, 2025 02:01 pm | Document Received. | Jhocil Ann Tomao | May 27, 2025 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on IOT, CTC, CENRR and Post Travel Report" | Jhocil Ann Tomao | May 27, 2025 02:04 pm | Document Received. | Nona Myrah Cabizon | May 27, 2025 05:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval on IOT" | Nona Myrah Cabizon | June 09, 2025 11:40 am | Document Received. | Maline Roni�o | June 09, 2025 01:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | June 16, 2025 08:20 am | Document Received. | Sharon Gonzales | June 16, 2025 09:37 am | Document Closed. "Released" | Sharon Gonzales | June 16, 2025 09:37 am |
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