Document Tracking Details
Details of Document No:2025-06-00625
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 27, 2025, 01:47 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 07:48 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BASCO CENTRAL SCHOOL OR LEILANIE UGALI AND CO. (912,500)
Traces of Document No: 2025-06-00625
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 27, 2025 01:47 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | June 27, 2025 01:47 pm | Document Received. | Maline Roni�o | June 27, 2025 02:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 27, 2025 02:30 pm | Document Received. | Shirly Gutierrez | July 07, 2025 10:47 am | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 10:48 am |
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