Document Tracking Details
Details of Document No:2025-07-00116
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 07, 2025, 11:11 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:41 am |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BUREAU OF INTERNAL REVENUE - 17,968.00
Traces of Document No: 2025-07-00116
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 07, 2025 11:11 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | July 07, 2025 11:12 am | Document Received. | Maline Roni�o | July 07, 2025 11:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of ASDS on DV" | Maline Roni�o | July 07, 2025 11:22 am | Document Received. | Nona Myrah Cabizon | July 07, 2025 02:41 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | July 07, 2025 02:41 pm | Document Received. | Maline Roni�o | July 07, 2025 03:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 07, 2025 04:03 pm | Document Received. | Mariline Ronino | February 02, 2026 11:40 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:41 am |
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