Document Tracking Details
Details of Document No:2025-05-00133
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | May 06, 2025, 01:49 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 06:06 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Highly Technical (20) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: LIQUIDATION TRAVEL - ALFREDO B. GUMARU JR.
Traces of Document No: 2025-05-00133
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | May 06, 2025 01:49 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Checking" | Necita Jucelyn Ramos | May 06, 2025 02:04 pm | Document Received. | Jhocil Ann Tomao | May 06, 2025 02:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Please see note of Maam Janna. Thanks" | Jhocil Ann Tomao | May 07, 2025 08:20 am | Document Received. | Maline Roni�o | May 07, 2025 08:51 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Revised IOT, with attached CA (CAVRAA) and Certification from airline. For Checking. " | Necita Jucelyn Ramos | May 07, 2025 02:01 pm | Document Received. | Jhocil Ann Tomao | May 07, 2025 02:12 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "checked. for signature of SDS" | Jhocil Ann Tomao | May 07, 2025 03:43 pm | Document Received. | Maline Roni�o | May 07, 2025 04:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | May 07, 2025 04:17 pm | Document Received. | Raisa Beronque | May 08, 2025 09:38 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature ors" | Raisa Beronque | May 08, 2025 09:39 am | Document Received. | Nona Myrah Cabizon | May 08, 2025 09:44 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." | Nona Myrah Cabizon | May 08, 2025 09:44 am | Document Received. | Necita Jucelyn Ramos | May 08, 2025 09:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "Prepared DV. For Signature of Budget Officer on ORS." | Necita Jucelyn Ramos | May 08, 2025 10:11 am | Document Received. | Raisa Beronque | May 08, 2025 01:18 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV" | Raisa Beronque | May 08, 2025 01:18 pm | Document Received. | Jhocil Ann Tomao | May 08, 2025 01:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for sign of DV" | Jhocil Ann Tomao | May 09, 2025 01:26 pm | Document Received. | Maline Roni�o | May 09, 2025 02:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for payment" | Maline Roni�o | May 09, 2025 02:04 pm | Document Received. | Nona Myrah Cabizon | May 09, 2025 02:59 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For Payment" | Nona Myrah Cabizon | May 09, 2025 03:00 pm | Document Received. | Shirly Gutierrez | July 03, 2025 09:06 am | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 03, 2025 09:06 am |
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