Document Tracking Details
Details of Document No:2025-10-00875
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | October 22, 2025, 04:06 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 02:48 am |
| Signatory: | Mary Dale F. Elica |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: REGISTRATION FEE
Traces of Document No: 2025-10-00875
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | October 22, 2025 04:06 pm | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for ORS" | Shirly Gutierrez | October 22, 2025 04:07 pm | Document Received. | Shirley Escalona | October 23, 2025 09:24 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Shirley Escalona | October 23, 2025 09:24 am | Document Received. | John Michael Viola | October 27, 2025 09:47 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | October 27, 2025 09:47 am | Document Received. | Shirley Escalona | October 28, 2025 09:34 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 28, 2025 09:34 am | Document Received. | Jhocil Ann Tomao | October 28, 2025 11:01 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 30, 2025 03:11 pm | Document Received. | Maline Roni�o | October 30, 2025 05:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 30, 2025 05:14 pm | Document Received. | Shirly Gutierrez | November 14, 2025 03:12 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 03:12 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:41 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | December 01, 2025 03:01 pm | Document Received. | Mariline Ronino | February 02, 2026 10:48 am | Document Closed. "paid" | Mariline Ronino | February 02, 2026 10:48 am |
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