Document Tracking Details
Details of Document No:2025-05-00389
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 13, 2025, 01:46 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 06:17 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: LESLIE JOY S. MERINA - 21,515.00
Traces of Document No: 2025-05-00389
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 13, 2025 01:46 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | May 13, 2025 01:46 pm | Document Received. | Necita Jucelyn Ramos | May 13, 2025 02:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | May 13, 2025 03:36 pm | Document Received. | Raisa Beronque | May 13, 2025 04:57 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR DV, ASDS WAS ON OB FOR SIGNATURE ORS" | Raisa Beronque | May 13, 2025 04:57 pm | Document Received. | Jhocil Ann Tomao | May 13, 2025 05:02 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | May 14, 2025 02:04 pm | Document Received. | Shirly Gutierrez | July 03, 2025 09:16 am | Document Closed. "Paid 5/15/2025" | Shirly Gutierrez | July 03, 2025 09:17 am |
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