Document Tracking Details
Details of Document No:2025-10644
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | February 27, 2025, 01:11 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 11:54 am |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS REFUND
Traces of Document No: 2025-10644
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | February 27, 2025 01:11 pm | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for signature" | Shirly Gutierrez | February 27, 2025 01:11 pm | Document Received. | John Michael Viola | February 27, 2025 01:30 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | February 27, 2025 03:21 pm | Document Received. | Joan Arca | February 27, 2025 03:38 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 07, 2025 05:12 pm | Document Received. | Maline Roni�o | March 10, 2025 07:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for processing" | Maline Roni�o | March 10, 2025 07:37 am | Document Received. | Shirly Gutierrez | April 02, 2025 11:54 am | Document Closed. "Paid 3/11/2025" | Shirly Gutierrez | April 02, 2025 11:54 am |
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