Document Tracking Details
Details of Document No:2025-06-00657
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | June 27, 2025, 05:25 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:43 am |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: DEPED TF
Traces of Document No: 2025-06-00657
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | June 27, 2025 05:25 pm | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for signature" | Shirly Gutierrez | June 27, 2025 05:26 pm | Document Received. | John Michael Viola | June 30, 2025 09:00 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for appropriate action" | John Michael Viola | June 30, 2025 09:00 am | Document Received. | Jhocil Ann Tomao | June 30, 2025 09:13 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "Pls. revise DV" | Jhocil Ann Tomao | June 30, 2025 09:13 am | Document Received. | Shirly Gutierrez | July 11, 2025 02:02 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature DV" | Shirly Gutierrez | July 11, 2025 02:03 pm | Document Received. | Jhocil Ann Tomao | July 16, 2025 09:53 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For signature of Maam AO Vinalay" | Jhocil Ann Tomao | July 16, 2025 09:53 am | Document Received. | John Michael Viola | July 16, 2025 10:47 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | July 16, 2025 02:35 pm | Document Received. | Maline Roni�o | July 16, 2025 03:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 16, 2025 03:03 pm | Document Received. | Mariline Ronino | February 02, 2026 11:43 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:43 am |
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