Document Tracking Details
Details of Document No:2025-06-00529
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 23, 2025, 04:25 pm |
| Curently at: | Budget Office |
| Last Activity: | July 06, 2025, 11:48 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: TRAVEL REIMBURSEMENT (JANNA JESUSA S. LIM - 38,075.00)
Traces of Document No: 2025-06-00529
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 23, 2025 04:25 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | June 23, 2025 04:26 pm | Document Received. | Monica Gavilan | June 25, 2025 05:43 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For ORS ,DV & AR Sign" | Monica Gavilan | June 25, 2025 05:46 pm | Document Received. | Jhocil Ann Tomao | June 25, 2025 06:24 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on ORS" | Jhocil Ann Tomao | June 25, 2025 06:36 pm | Document Received. | Nona Myrah Cabizon | June 30, 2025 09:07 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO sign on ORS" | Nona Myrah Cabizon | June 30, 2025 09:08 am | Document Received. | Monica Gavilan | July 07, 2025 02:48 pm | Document Closed. "Paid 6/30/2025" | Monica Gavilan | July 07, 2025 02:48 pm |
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