Document Tracking Details
Details of Document No:2025-10493
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 21, 2025, 03:56 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 10:26 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: BGCHS - 7,830.00
Traces of Document No: 2025-10493
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 21, 2025 03:56 pm | 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 21, 2025 03:56 pm | Document Received. | Nona Myrah Cabizon | February 24, 2025 10:25 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC ACcountant signature on DV" | Nona Myrah Cabizon | March 03, 2025 04:19 pm | Document Received. | Joan Arca | March 04, 2025 01:48 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 11, 2025 09:50 am | Document Received. | Maline Roni�o | March 11, 2025 11:49 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | March 11, 2025 11:49 am | Document Received. | Shirly Gutierrez | April 02, 2025 06:15 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | April 02, 2025 06:15 pm | Document Received. | Jhocil Ann Tomao | April 29, 2025 04:37 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 04:38 pm | Document Received. | Shirly Gutierrez | June 17, 2025 10:26 am | Document Closed. "Paid 3/12/2025" | Shirly Gutierrez | June 17, 2025 10:26 am |
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