Document Tracking Details

Details of Document No:2025-10059

Document Status: CLOSED
Category: Cash Advance
Beginning
Department:
Accounting Unit
Create Date: February 11, 2025, 04:55 pm
Curently at: Cashiers Office
Last Activity: April 03, 2025, 03:53 pm
Signatory: Alfredo B. Gumaru Jr.
Document Status: Complex (7) Days.
Name: Joan Arca
Email:
  
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Subject: NAKANMUAN ELEM - 112,800.00

Traces of Document No: 2025-10059

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Joan Arca February 11, 2025
04:55 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Joan Arca February 11, 2025
04:55 pm
Document Received. Monica Gavilan February 11, 2025
04:56 pm
Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent.
"FOR signature of WFP"
Monica Gavilan February 11, 2025
04:56 pm
Document Received. Maline Roni�o February 12, 2025
10:37 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for appropriate action"
Maline Roni�o February 12, 2025
10:37 am
Document Received. Joan Arca February 12, 2025
10:41 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"for ORS"
Joan Arca February 12, 2025
10:41 am
Document Received. Monica Gavilan February 12, 2025
02:18 pm
Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent.
"For Signature of ORS & DV"
Monica Gavilan February 12, 2025
02:18 pm
Document Received. Nona Myrah Cabizon February 12, 2025
04:59 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"For BO signature o ORS"
Nona Myrah Cabizon February 12, 2025
05:00 pm
Document Received. Monica Gavilan February 13, 2025
09:12 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For DV Sign"
Monica Gavilan February 13, 2025
09:13 am
Document Received. Joan Arca February 13, 2025
09:46 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Joan Arca February 14, 2025
02:13 pm
Document Received. Shirly Gutierrez April 03, 2025
03:53 pm
Document Closed.
"Paid 2/17/2025"
Shirly Gutierrez April 03, 2025
03:53 pm