Document Tracking Details
Details of Document No:2025-10192
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 14, 2025, 08:04 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 04:16 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: JANNA JESUSA S. LIM - 18,406.00
Traces of Document No: 2025-10192
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 14, 2025 08:04 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Joan Arca | February 14, 2025 09:37 am | Document Received. | Nona Myrah Cabizon | February 14, 2025 03:13 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For signature of maam raisa on ors" | Nona Myrah Cabizon | February 14, 2025 03:13 pm | Document Received. | Monica Gavilan | February 14, 2025 04:30 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For Sign of DV" | Monica Gavilan | February 14, 2025 04:30 pm | Document Received. | Necita Jucelyn Ramos | February 14, 2025 04:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | February 14, 2025 04:55 pm | Document Received. | Shirly Gutierrez | April 03, 2025 04:16 pm | Document Closed. "Paid 2/17/2025" | Shirly Gutierrez | April 03, 2025 04:16 pm |
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