Document Tracking Details
Details of Document No:2025-09-00183
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 05, 2025, 10:52 am |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 08:52 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BUREAU OF INTERNAL REVENUE - 1,854.00
Traces of Document No: 2025-09-00183
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | September 05, 2025 10:52 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 | September 05, 2025 10:52 am | Document Received. | Necita Jucelyn Ramos | September 05, 2025 10:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Maline Roni�o | September 05, 2025 12:06 pm | Document Received. | Emerita Castellon | September 08, 2025 09:39 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "for payment" | Emerita Castellon | September 08, 2025 09:40 am | Document Received. | Shirly Gutierrez | October 02, 2025 11:52 am | Document Closed. "Paid 9/8/2025" | Shirly Gutierrez | October 02, 2025 11:52 am |
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