Document Tracking Details
Details of Document No:2025-08-00370
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 11, 2025, 05:36 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:18 am |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MAXIMO R. HORCA - 9,126.60
Traces of Document No: 2025-08-00370
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | August 11, 2025 05:36 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 11, 2025 05:37 pm | Document Received. | Maline Roni�o | August 12, 2025 09:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed, for sign of mam Janna" | Maline Roni�o | August 12, 2025 09:29 am | Document Received. | Jhocil Ann Tomao | August 12, 2025 05:23 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 12, 2025 05:23 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:17 pm | Document Closed. "Paid 8/15/2025" | Shirly Gutierrez | September 01, 2025 03:18 pm |
|---|