Document Tracking Details
Details of Document No:2025-10212
| Document Status: | CLOSED |
| Category: | Bonds |
| Beginning Department: |
Cashiers Office |
| Create Date: | February 14, 2025, 11:23 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 17, 2025, 10:20 am |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: MAYLIN BUMANGLAG
Traces of Document No: 2025-10212
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | February 14, 2025 11:23 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature" | Shirly Gutierrez | February 14, 2025 11:23 am | Document Received. | Joan Arca | February 14, 2025 11:27 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Joan Arca | February 14, 2025 01:29 pm | Document Received. | Necita Jucelyn Ramos | February 14, 2025 02:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Signed by SDS" | Necita Jucelyn Ramos | February 14, 2025 04:53 pm | Document Received. | Shirly Gutierrez | February 17, 2025 10:20 am | Document Closed. "Submitted to BTr" | Shirly Gutierrez | February 17, 2025 10:20 am |
|---|