Document Tracking Details
Details of Document No:2025-06-00433
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 19, 2025, 09:01 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:06 pm |
| Signatory: | Alfredo Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ALFREDO B. GUMARU JR. - 40,685.00
Traces of Document No: 2025-06-00433
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 19, 2025 09:01 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Jhocil Ann Tomao | June 19, 2025 09:10 am | Document Received. | Nona Myrah Cabizon | June 19, 2025 01:39 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "Forwarded already for BO sign" | Nona Myrah Cabizon | June 19, 2025 01:40 pm | Document Received. | Monica Gavilan | June 19, 2025 02:56 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 19, 2025 02:56 pm | Document Received. | Jhocil Ann Tomao | June 19, 2025 04:18 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 04:19 pm | Document Received. | Maline Roni�o | June 20, 2025 08:07 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 20, 2025 08:08 am | Document Received. | Shirly Gutierrez | July 07, 2025 11:06 am | Document Closed. "Paid 6/19/2025" | Shirly Gutierrez | July 07, 2025 11:06 am |
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