Document Tracking Details

Details of Document No:2025-06-00370

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Accounting Unit
Create Date: June 17, 2025, 01:53 pm
Curently at: Cashiers Office
Last Activity: July 06, 2025, 08:10 pm
Signatory: Alfredo B. Gumaru Jr.
Document Status: Complex (7) Days.
Name: Jhocil Ann Tomao
Email:
  
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Subject: LESLIE JOY S. MERINA - OFLTVL-2025-05-033A - 34,385.00

Traces of Document No: 2025-06-00370

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Jhocil Ann Tomao June 17, 2025
01:53 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on IOT and LR"
Jhocil Ann Tomao June 17, 2025
01:55 pm
Document Received. Maline Roni�o June 17, 2025
02:22 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office.
"for ORS"
Maline Roni�o June 17, 2025
02:35 pm
Document Received. Monica Gavilan June 18, 2025
10:37 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For DV, Sign of ORS & AR"
Monica Gavilan June 18, 2025
10:37 am
Document Received. Jhocil Ann Tomao June 18, 2025
02:54 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
02:54 pm
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
04:14 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For signature of DV"
Monica Gavilan June 18, 2025
04:14 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
09:48 am
Document Received. Maline Roni�o June 19, 2025
12:09 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
Maline Roni�o June 19, 2025
12:09 pm
Document Received. Shirly Gutierrez July 07, 2025
11:10 am
Document Closed.
"Paid 6/19/2025"
Shirly Gutierrez July 07, 2025
11:10 am