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: |
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 |
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