Document Tracking Details
Details of Document No:2025-10-00640
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Budget Office |
| Create Date: | October 16, 2025, 09:32 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 14, 2025, 02:11 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Simple (3) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: SHIRLEY V. ESCALONA- 5,700
Traces of Document No: 2025-10-00640
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Monica Gavilan | October 16, 2025 09:32 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 16, 2025 09:40 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 16, 2025 09:40 am | Document Received. | Jhocil Ann Tomao | October 16, 2025 11:49 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 21, 2025 10:48 am | Document Received. | Necita Jucelyn Ramos | October 21, 2025 10:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 22, 2025 10:31 am | Document Received. | Shirly Gutierrez | November 14, 2025 05:11 pm | Document Closed. "Paid" | Shirly Gutierrez | November 14, 2025 05:11 pm |
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