Document Tracking Details
Details of Document No:2025-07-00315
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | July 09, 2025, 03:14 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2025, 06:40 pm |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS REFUND
Traces of Document No: 2025-07-00315
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | July 09, 2025 03:14 pm | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for signature" | Shirly Gutierrez | July 09, 2025 03:15 pm | Document Received. | John Michael Viola | July 10, 2025 08:49 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | July 14, 2025 08:58 am | Document Received. | Jhocil Ann Tomao | July 14, 2025 09:04 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of the SDS." | Jhocil Ann Tomao | July 16, 2025 08:46 am | Document Received. | Maline Roni�o | July 16, 2025 09:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 16, 2025 09:40 am | Document Received. | Shirly Gutierrez | August 13, 2025 09:40 am | Document Closed. "Paid 7/31/2025" | Shirly Gutierrez | August 13, 2025 09:40 am |
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