Document Tracking Details
Details of Document No:2025-06-00469
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 20, 2025, 10:52 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:01 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Simple (3) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: CASH ADVANCE
Traces of Document No: 2025-06-00469
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | June 20, 2025 10:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For sign DV and ors" | Maline Roni�o | June 20, 2025 10:52 am | Document Received. | Nona Myrah Cabizon | June 20, 2025 11:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO sign" | Nona Myrah Cabizon | June 20, 2025 11:44 am | Document Received. | Monica Gavilan | June 20, 2025 01:14 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 20, 2025 01:15 pm | Document Received. | Jhocil Ann Tomao | June 20, 2025 01:43 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV and AR" | Jhocil Ann Tomao | June 23, 2025 02:14 pm | Document Received. | Maline Roni�o | June 23, 2025 04:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "For PO delivery " | Maline Roni�o | June 24, 2025 09:49 am | Document Received. | Pierce John Vargas | June 24, 2025 10:09 am | Document is Reviewed and Transferred from Supply Office to Cashiers Office. "Rts-for payment " | Pierce John Vargas | June 24, 2025 10:09 am | Document Received. | Shirly Gutierrez | July 07, 2025 11:00 am | Document Closed. "Paid 6/24/2025" | Shirly Gutierrez | July 07, 2025 11:01 am |
|---|