Document Tracking Details
Details of Document No:2025-06-00366
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 17, 2025, 11:22 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:09 pm |
| Signatory: | a |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: JHOCIL ANN G. TOMAO - OFLTVL-2025-05-034A - 34,980
Traces of Document No: 2025-06-00366
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 17, 2025 11:22 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 17, 2025 11:23 am | Document Received. | Monica Gavilan | June 18, 2025 09:58 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV, Signature of ORS & AR" | Monica Gavilan | June 18, 2025 09:59 am | Document Received. | Jhocil Ann Tomao | June 18, 2025 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on ORS and DV" | Jhocil Ann Tomao | June 18, 2025 02:56 pm | Document Received. | John Michael Viola | June 18, 2025 03:17 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 04:11 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 18, 2025 04:12 pm | Document Received. | Jhocil Ann Tomao | June 18, 2025 04:16 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | June 19, 2025 09:40 am | Document Received. | Maline Roni�o | June 19, 2025 12:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 19, 2025 12:03 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 |
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