Document Tracking Details
Details of Document No:2025-07-00029
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 01, 2025, 01:48 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2025, 06:28 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: RATA - ALFREDO B. GUMARU JR.
Traces of Document No: 2025-07-00029
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | July 01, 2025 01:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | Necita Jucelyn Ramos | July 01, 2025 01:49 pm | Document Received. | Monica Gavilan | July 01, 2025 02:56 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of ORS" | Monica Gavilan | July 01, 2025 02:57 pm | Document Received. | Jhocil Ann Tomao | July 01, 2025 03:11 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 01, 2025 03:56 pm | Document Received. | Shirly Gutierrez | August 13, 2025 09:27 am | Document Closed. "Paid 7/4/2025" | Shirly Gutierrez | August 13, 2025 09:28 am |
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