Document Tracking Details
Details of Document No:2025-10-00198
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 06, 2025, 11:35 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:18 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BGCHS & CO. - 287,140.00
Traces of Document No: 2025-10-00198
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 06, 2025 11:35 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 06, 2025 11:36 am | Document Received. | Monica Gavilan | October 10, 2025 01:55 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS & DV Sign" | Monica Gavilan | October 10, 2025 01:55 pm | Document Received. | Emerita Castellon | October 10, 2025 03:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sing ORS" | Emerita Castellon | October 10, 2025 03:36 pm | Document Received. | Monica Gavilan | October 13, 2025 11:33 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 13, 2025 11:34 am | Document Received. | Jhocil Ann Tomao | October 13, 2025 01:35 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 | October 13, 2025 02:57 pm | Document Received. | Necita Jucelyn Ramos | October 13, 2025 03:13 pm | Document Received. | Maline Roni�o | October 13, 2025 03:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 13, 2025 03:25 pm | Document Received. | Mary Dale Elica | November 17, 2025 03:18 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:18 pm |
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