Document Tracking Details
Details of Document No:2025-09471
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | January 30, 2025, 09:02 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 11:17 am |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL EXPENSE
Traces of Document No: 2025-09471
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | January 30, 2025 09:02 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Accountant signature on DV" | Nona Myrah Cabizon | January 30, 2025 09:02 am | Document Received. | Joan Arca | January 30, 2025 09:59 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 04, 2025 09:09 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 01:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS." | Necita Jucelyn Ramos | March 04, 2025 01:31 pm | Document Received. | Joan Arca | March 04, 2025 02:07 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 11:52 am | Document Received. | Shirly Gutierrez | June 17, 2025 11:17 am | Document Closed. "Paid 3/26/2025" | Shirly Gutierrez | June 17, 2025 11:17 am |
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