Document Tracking Details

Details of Document No:2025-07-00923

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Accounting Unit
Create Date: July 28, 2025, 10:03 am
Curently at: Cashiers Office
Last Activity: November 17, 2025, 01:16 am
Signatory: Janna Jesusa S. Lim
Document Status: Complex (7) Days.
Name: Jhocil Ann Tomao
Email:
  
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Subject: JANNA JESUSA S. LIM - 23,485.00

Traces of Document No: 2025-07-00923

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Jhocil Ann Tomao July 28, 2025
10:03 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 28, 2025
10:04 am
Document Received. Maline Roni�o July 28, 2025
10:56 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
Maline Roni�o July 31, 2025
09:33 am
Document Received. Mary Dale Elica November 17, 2025
04:16 pm
Document Closed.
"Paid"
Mary Dale Elica November 17, 2025
04:16 pm