Document Tracking Details
Details of Document No:2025-07-00968
| Document Status: | CLOSED |
| Category: | Summary of Totals |
| Beginning Department: |
Cashiers Office |
| Create Date: | July 30, 2025, 11:57 am |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 09:14 pm |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS
Traces of Document No: 2025-07-00968
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | July 30, 2025 11:57 am | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for ORS number" | Shirly Gutierrez | July 30, 2025 11:58 am | Document Received. | Monica Gavilan | July 30, 2025 12:52 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | July 30, 2025 01:11 pm | Document Received. | Jhocil Ann Tomao | July 31, 2025 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "pls revise DV" | Jhocil Ann Tomao | July 31, 2025 01:42 pm | Document Received. | Shirly Gutierrez | July 31, 2025 01:58 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature" | Shirly Gutierrez | July 31, 2025 01:59 pm | Document Received. | Jhocil Ann Tomao | July 31, 2025 02:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | August 05, 2025 10:48 am | Document Received. | Maline Roni�o | August 05, 2025 01:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 05, 2025 01:39 pm | Document Received. | Shirly Gutierrez | October 02, 2025 12:13 pm | Document Closed. "Paid 8/11/2025" | Shirly Gutierrez | October 02, 2025 12:14 pm |
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