Document Tracking Details
Details of Document No:2024-07606
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Cashiers Office |
| Create Date: | December 11, 2024, 11:55 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:10 am |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS
Traces of Document No: 2024-07606
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | December 11, 2024 11:55 am | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for signature" | Shirly Gutierrez | December 11, 2024 11:56 am | Document Received. | John Michael Viola | December 11, 2024 01:12 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for obligation" | John Michael Viola | December 11, 2024 01:12 pm | Document Received. | Monica Gavilan | December 12, 2024 09:12 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 12, 2024 09:12 am | Document Received. | Sheila Ydel | December 12, 2024 10:24 am | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "For DV " | Sheila Ydel | December 12, 2024 10:25 am | Document Received. | Shirly Gutierrez | December 13, 2024 11:31 am | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for signature" | Shirly Gutierrez | December 13, 2024 11:31 am | Document Received. | Monica Gavilan | December 13, 2024 12:06 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 13, 2024 12:06 pm | Document Received. | Joan Arca | December 13, 2024 02:46 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Received through logbook (12/26/2024) For Signature of SDS on DV" | Joan Arca | December 26, 2024 01:34 pm | Document Received. | Maline Roni�o | December 26, 2024 04:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for Appropriate action" | Maline Roni�o | December 26, 2024 04:22 pm | Document Received. | Shirly Gutierrez | January 09, 2025 01:24 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "Accounts payable" | Shirly Gutierrez | January 09, 2025 01:24 pm | Document Received. | Joan Arca | March 05, 2025 04:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "AP for signature of SDS on DV" | Joan Arca | March 05, 2025 04:17 pm | Document Received. | Necita Jucelyn Ramos | March 07, 2025 01:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS. Received thru logbook by Maam Jhocil 03/06/25" | Necita Jucelyn Ramos | March 07, 2025 01:07 pm | Document Received. | Jhocil Ann Tomao | April 24, 2025 11:51 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | April 24, 2025 11:52 am | Document Received. | Mariline Ronino | February 02, 2026 11:10 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:10 am |
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