Document Tracking Details
Details of Document No:2025-05-00073
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | May 06, 2025, 08:29 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 03, 2025, 11:47 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: PAYMENT OF RATA FOR THE MONTH OF MAY 2025
Traces of Document No: 2025-05-00073
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | May 06, 2025 08:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | Necita Jucelyn Ramos | May 06, 2025 08:30 am | Document Received. | Raisa Beronque | May 06, 2025 04:47 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR ORS SIGN AND DV" | Raisa Beronque | May 06, 2025 04:47 pm | Document Received. | John Michael Viola | May 07, 2025 07:55 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | May 07, 2025 08:45 am | Document Received. | Raisa Beronque | May 07, 2025 09:57 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "FOR DV " | Raisa Beronque | May 07, 2025 09:57 am | Document Received. | Nona Myrah Cabizon | May 07, 2025 02:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ASDS still on OB" | Nona Myrah Cabizon | May 07, 2025 02:42 pm | Document Received. | Raisa Beronque | May 07, 2025 02:59 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "FOR DV" | Raisa Beronque | May 07, 2025 02:59 pm | Document Received. | Necita Jucelyn Ramos | May 07, 2025 03:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature on DV" | Necita Jucelyn Ramos | May 07, 2025 03:13 pm | Document Received. | Jhocil Ann Tomao | May 07, 2025 03:25 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | May 07, 2025 03:59 pm | Document Received. | Maline Roni�o | May 07, 2025 04:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 07, 2025 04:10 pm | Document Received. | Shirly Gutierrez | July 04, 2025 02:47 pm | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 04, 2025 02:47 pm |
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