Document Tracking Details
Details of Document No:2025-06-00428
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | June 18, 2025, 04:32 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 07, 2025, 12:32 am |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PAYMENT OF PFL
Traces of Document No: 2025-06-00428
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | June 18, 2025 04:32 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature" | Shirly Gutierrez | June 18, 2025 04:33 pm | Document Received. | Jhocil Ann Tomao | June 18, 2025 04:43 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | June 24, 2025 09:12 am | Document Received. | Maline Roni�o | June 24, 2025 09:49 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 24, 2025 09:50 am | Document Received. | Shirly Gutierrez | July 07, 2025 03:32 pm | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 03:32 pm |
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