Document Tracking Details

Details of Document No:2025-06-00358

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Accounting Unit
Create Date: June 17, 2025, 09:42 am
Curently at: Cashiers Office
Last Activity: July 06, 2025, 08:09 pm
Signatory: Alfredo B. Gumaru Jr.
Document Status: Complex (7) Days.
Name: Jhocil Ann Tomao
Email:
  
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Subject: MARY JOAN B. ARCA - OFLTVL-2025-05-032 - 34,980

Traces of Document No: 2025-06-00358

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Jhocil Ann Tomao June 17, 2025
09:42 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Jhocil Ann Tomao June 17, 2025
09:42 am
Document Received. Monica Gavilan June 18, 2025
09:30 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Dv, Signature of ORS & AR"
Monica Gavilan June 18, 2025
09:30 am
Document Received. Jhocil Ann Tomao June 18, 2025
11:02 am
Document is Reviewed and Transferred from Accounting Unit to Administrative Office.
"for signature of AO on ORS and DV"
Jhocil Ann Tomao June 18, 2025
11:03 am
Document Received. John Michael Viola June 18, 2025
03:16 pm
Document is Reviewed and Transferred from Administrative Office to Budget Office.
"for ORS signature"
John Michael Viola June 18, 2025
03:48 pm
Document Received. Monica Gavilan June 18, 2025
04:13 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan June 18, 2025
04:13 pm
Document Received. Jhocil Ann Tomao June 18, 2025
04:16 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"For Signature of SDS on DV"
Jhocil Ann Tomao June 19, 2025
09:44 am
Document Received. Nona Myrah Cabizon June 19, 2025
02:30 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"WR"
Nona Myrah Cabizon June 19, 2025
02:30 pm
Document Received. Maline Roni�o June 19, 2025
03:06 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
Maline Roni�o June 19, 2025
03:07 pm
Document Received. Shirly Gutierrez July 07, 2025
11:09 am
Document Closed.
"Paid 6/19/2025"
Shirly Gutierrez July 07, 2025
11:09 am