Document Tracking Details
Details of Document No:2025-09-00706
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 29, 2025, 09:10 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:39 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: JANNA JESUSA S. LIM - 14,340.00
Traces of Document No: 2025-09-00706
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | September 29, 2025 09:10 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 29, 2025 09:11 am | Document Received. | Monica Gavilan | September 30, 2025 04:51 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV, OR & AR Sign" | Monica Gavilan | September 30, 2025 04:51 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 09:37 am | Document Received. | Jhocil Ann Tomao | October 01, 2025 09:37 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature of Maam Vinalay on DV" | Jhocil Ann Tomao | October 01, 2025 09:37 am | Document Received. | Nida Fajardo | October 01, 2025 11:41 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ORS sign" | Nida Fajardo | October 01, 2025 11:41 am | Document Received. | Monica Gavilan | October 01, 2025 03:02 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of Maam Janna on DV" | Monica Gavilan | October 01, 2025 03:02 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 03:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT, CENRR, Post Travel Report and Certificate of Travel completed" | Jhocil Ann Tomao | October 01, 2025 03:50 pm | Document Received. | Emerita Castellon | October 02, 2025 08:47 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign of maam janna" | Emerita Castellon | October 02, 2025 08:48 am | Document Received. | Jhocil Ann Tomao | October 02, 2025 09:03 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV and IOT" | Jhocil Ann Tomao | October 02, 2025 02:59 pm | Document Received. | Maline Roni�o | October 03, 2025 10:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 03, 2025 10:14 am | Document Received. | Mary Dale Elica | November 17, 2025 03:39 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:39 pm |
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