Document Tracking Details
Details of Document No:2025-10863
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | March 04, 2025, 02:42 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 11, 2025, 01:57 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: RATA- ALFREDO B. GUMARU JR.
Traces of Document No: 2025-10863
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | March 04, 2025 02:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "For Signature of Maam AO (ORS, DV)" | Necita Jucelyn Ramos | March 04, 2025 02:43 pm | Document Received. | John Michael Viola | March 04, 2025 03:04 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "Document forwarded to AO V E. Escalona for ORS signature" | John Michael Viola | March 04, 2025 03:13 pm | Document Received. | Monica Gavilan | March 04, 2025 04:11 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | March 04, 2025 04:11 pm | Document Received. | Joan Arca | March 04, 2025 04:12 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 04, 2025 04:13 pm | Document Received. | Necita Jucelyn Ramos | March 04, 2025 04:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | March 04, 2025 04:22 pm | Document Received. | Shirly Gutierrez | March 11, 2025 01:56 pm | Document Closed. "Paid 3/4/2025" | Shirly Gutierrez | March 11, 2025 01:57 pm |
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