Document Tracking Details
Details of Document No:2025-07-00368
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Budget Office |
| Create Date: | July 10, 2025, 04:03 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 09:06 pm |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Simple (3) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: PAYMENT OF INTERNET EXPENSE ( SHIRLEY V. ESCALONA)
Traces of Document No: 2025-07-00368
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Monica Gavilan | July 10, 2025 04:03 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of ORS & DV" | Monica Gavilan | July 10, 2025 04:06 pm | Document Received. | Nona Myrah Cabizon | July 11, 2025 11:51 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ORS signed by ASDS, For BO sign on AR" | Nona Myrah Cabizon | July 11, 2025 11:51 am | Document Received. | Monica Gavilan | July 11, 2025 01:11 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 11, 2025 01:12 pm | Document Received. | Jhocil Ann Tomao | July 16, 2025 08:14 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Please attach proof of procurement on the Starlink." | Jhocil Ann Tomao | July 16, 2025 08:15 am | Document Received. | Monica Gavilan | July 16, 2025 02:46 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of Mam Janna" | Monica Gavilan | July 16, 2025 02:47 pm | Document Received. | Jhocil Ann Tomao | July 16, 2025 03:18 pm | 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 03:18 pm | Document Received. | Maline Roni�o | July 16, 2025 03:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 16, 2025 03:58 pm | Document Received. | Shirly Gutierrez | October 02, 2025 12:06 pm | Document Closed. "Paid 7/28/2025" | Shirly Gutierrez | October 02, 2025 12:06 pm |
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