Document Tracking Details
Details of Document No:2025-06-00569
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 25, 2025, 03:11 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: MARY JOY Y. BALDOMAR/BGCHS & CO.(275,300.00)
Traces of Document No: 2025-06-00569
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 25, 2025 03:11 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | June 25, 2025 03:12 pm | Document Received. | Monica Gavilan | June 25, 2025 06:12 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For DV & ORS Sign" | Monica Gavilan | June 25, 2025 06:12 pm | Document Received. | Nona Myrah Cabizon | June 30, 2025 09:20 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "Signed by ASDS" | Nona Myrah Cabizon | June 30, 2025 09:20 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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