Document Tracking Details
Details of Document No:2025-05-00070
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | May 05, 2025, 05:03 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:17 am |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: CASH ADVANCE SHEILA YDEL 700K
Traces of Document No: 2025-05-00070
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Sheila Ydel | May 05, 2025 05:03 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For signature of DV" | Sheila Ydel | May 05, 2025 05:04 pm | Document Received. | Jhocil Ann Tomao | May 06, 2025 08:03 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV" | Jhocil Ann Tomao | May 06, 2025 02:36 pm | Document Received. | Maline Roni�o | May 06, 2025 02:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | May 06, 2025 03:04 pm | Document Received. | Mariline Ronino | February 02, 2026 11:17 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:17 am |
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