Document Tracking Details
Details of Document No:2025-07-00502
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 15, 2025, 11:12 am |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 09:11 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Highly Technical (20) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: ALFREDO B. GUMARU JR.
Traces of Document No: 2025-07-00502
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | July 15, 2025 11:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Checking" | Necita Jucelyn Ramos | July 15, 2025 11:15 am | Document Received. | Jhocil Ann Tomao | July 15, 2025 01:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Revise IOT." | Jhocil Ann Tomao | July 15, 2025 01:24 pm | Document Received. | Necita Jucelyn Ramos | July 16, 2025 09:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For checking" | Necita Jucelyn Ramos | July 16, 2025 09:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For checking" | Necita Jucelyn Ramos | July 16, 2025 10:01 am | Document Received. | Jhocil Ann Tomao | July 22, 2025 08:48 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment." | Jhocil Ann Tomao | July 22, 2025 08:49 am | Document Received. | Shirly Gutierrez | October 02, 2025 12:11 pm | Document Closed. "Paid 7/29/2025" | Shirly Gutierrez | October 02, 2025 12:11 pm |
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