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: |
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 |
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