Document Tracking Details

Details of Document No:2025-10-00421

Document Status: CLOSED
Category: Cash Advance
Beginning
Department:
Accounting Unit
Create Date: October 10, 2025, 05:06 pm
Curently at: Cashiers Office
Last Activity: November 14, 2025, 02:13 am
Signatory: Dante J. Marcelo
Document Status: Complex (7) Days.
Name: Jhocil Ann Tomao
Email:
  
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Subject: BASCO CENTRAL SCHOOL & CO. - 543,000

Traces of Document No: 2025-10-00421

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Jhocil Ann Tomao October 10, 2025
05:06 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Jhocil Ann Tomao October 10, 2025
05:07 pm
Document Received. Monica Gavilan October 13, 2025
03:47 pm
Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent.
"For DV & ORS Sign"
Monica Gavilan October 13, 2025
03:47 pm
Document Received. Emerita Castellon October 13, 2025
04:37 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"For processing, ASDS G on OB"
Emerita Castellon October 13, 2025
04:37 pm
Document Received. Monica Gavilan October 13, 2025
05:13 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Dv sign"
Monica Gavilan October 13, 2025
05:13 pm
Document Received. Jhocil Ann Tomao October 13, 2025
05:27 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 15, 2025
09:18 am
Document Received. Necita Jucelyn Ramos October 15, 2025
09:39 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
Maline Roni�o October 15, 2025
10:23 am
Document Received. Shirly Gutierrez November 14, 2025
05:13 pm
Document Closed.
"Paid"
Shirly Gutierrez November 14, 2025
05:13 pm