Document Tracking Details
Details of Document No:2025-10090
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 12, 2025, 04:21 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 04:12 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: ALFREDO B. GUMARU, JR - 17,896.00
Traces of Document No: 2025-10090
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 12, 2025 04:21 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | February 12, 2025 04:22 pm | Document Received. | Shirly Gutierrez | February 12, 2025 04:27 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent. "for signature ORS" | Shirly Gutierrez | February 12, 2025 04:28 pm | Document Received. | Nona Myrah Cabizon | February 12, 2025 05:02 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signature on ORS" | Nona Myrah Cabizon | February 12, 2025 05:03 pm | Document Received. | Monica Gavilan | February 12, 2025 05:10 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | February 12, 2025 05:11 pm | Document Received. | Joan Arca | February 12, 2025 05:16 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | February 12, 2025 05:16 pm | Document Received. | Shirly Gutierrez | April 03, 2025 04:11 pm | Document Closed. "Paid 2/14/2025" | Shirly Gutierrez | April 03, 2025 04:12 pm |
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