Document Tracking Details
Details of Document No:2025-10-00486
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Cashiers Office |
| Create Date: | October 13, 2025, 05:00 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 14, 2025, 02:10 am |
| Signatory: | Mary Dale F. Elica |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: REIMBURSEMENT
Traces of Document No: 2025-10-00486
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | October 13, 2025 05:00 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent. "for signature" | Shirly Gutierrez | October 13, 2025 05:01 pm | Document Received. | Emerita Castellon | October 14, 2025 08:12 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "ASDS on OB, for checking and sign of mam janna" | Emerita Castellon | October 14, 2025 08:23 am | Document Received. | Jhocil Ann Tomao | October 14, 2025 08:33 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 | October 17, 2025 08:32 am | Document Received. | Necita Jucelyn Ramos | October 17, 2025 01:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 17, 2025 02:45 pm | Document Received. | Shirly Gutierrez | November 14, 2025 05:10 pm | Document Closed. "Paid" | Shirly Gutierrez | November 14, 2025 05:10 pm |
|---|