Document Tracking Details
Details of Document No:2025-05-00149
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 06, 2025, 03:02 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 06:15 pm |
| Signatory: | a |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: IMNAJBU ES AND COMPANY - 165,600.00
Traces of Document No: 2025-05-00149
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 06, 2025 03:02 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | May 06, 2025 03:02 pm | Document Received. | Raisa Beronque | May 09, 2025 01:56 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for ors signature" | Raisa Beronque | May 09, 2025 01:57 pm | Document Received. | Nona Myrah Cabizon | May 09, 2025 02:48 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ASDS still on OB. For Signature of BO" | Nona Myrah Cabizon | May 09, 2025 02:48 pm | Document Received. | Raisa Beronque | May 09, 2025 04:48 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "PROCESSING DV" | Raisa Beronque | May 09, 2025 04:49 pm | Document Received. | Jhocil Ann Tomao | May 09, 2025 04:58 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV and payroll" | Jhocil Ann Tomao | May 13, 2025 01:15 pm | Document Received. | Necita Jucelyn Ramos | May 13, 2025 01:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 13, 2025 03:37 pm | Document Received. | Shirly Gutierrez | July 03, 2025 09:14 am | Document Closed. "Paid 5/14/2025" | Shirly Gutierrez | July 03, 2025 09:15 am |
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