Document Tracking Details
Details of Document No:2025-05-00069
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | May 05, 2025, 04:53 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 03, 2025, 10:39 pm |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS
Traces of Document No: 2025-05-00069
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | May 05, 2025 04:53 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | May 05, 2025 04:54 pm | Document Received. | Maline Roni�o | May 06, 2025 08:06 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for processing" | Maline Roni�o | May 06, 2025 08:06 am | Document Received. | Shirly Gutierrez | July 04, 2025 01:39 pm | Document Closed. "Paid 5/8/2025" | Shirly Gutierrez | July 04, 2025 01:39 pm |
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