Document Tracking Details
Details of Document No:2025-05-00648
| Document Status: | CLOSED |
| Category: | Summary of Totals |
| Beginning Department: |
Cashiers Office |
| Create Date: | May 20, 2025, 10:47 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 03, 2025, 11:57 pm |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS
Traces of Document No: 2025-05-00648
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | May 20, 2025 10:47 am | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for ORS" | Shirly Gutierrez | May 20, 2025 10:48 am | Document Received. | Raisa Beronque | May 20, 2025 03:04 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature ors and dv" | Raisa Beronque | May 20, 2025 03:05 pm | Document Received. | John Michael Viola | May 20, 2025 03:08 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | May 20, 2025 03:08 pm | Document Received. | Raisa Beronque | May 20, 2025 03:12 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for processing dv" | Raisa Beronque | May 20, 2025 03:12 pm | Document Received. | Jhocil Ann Tomao | May 20, 2025 03:19 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of DV" | Jhocil Ann Tomao | May 21, 2025 01:11 pm | Document Received. | Necita Jucelyn Ramos | May 21, 2025 01:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Approved by SDS for payment." | Necita Jucelyn Ramos | May 21, 2025 02:40 pm | Document Received. | Shirly Gutierrez | July 04, 2025 02:57 pm | Document Closed. "Paid 5/26/2025" | Shirly Gutierrez | July 04, 2025 02:57 pm | Document Closed. "Paid 5/26/2025" | Shirly Gutierrez | July 04, 2025 02:57 pm |
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