Document Tracking Details
Details of Document No:2025-11-00049
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 04, 2025, 10:28 am |
| Curently at: | Cashiers Office |
| Last Activity: | December 01, 2025, 01:37 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: UYUGAN ES OR MICHAEL RYAN B. CABUGAO - 9,360.00
Traces of Document No: 2025-11-00049
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | November 04, 2025 10:28 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For AR" | Jhocil Ann Tomao | November 04, 2025 10:29 am | Document Received. | Raisa Beronque | November 04, 2025 02:34 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | November 04, 2025 02:34 pm | Document Received. | Shirley Escalona | November 06, 2025 03:45 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 06, 2025 03:47 pm | Document Received. | Raisa Beronque | November 11, 2025 10:40 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature dv" | Raisa Beronque | November 11, 2025 10:41 am | Document Received. | John Michael Viola | November 11, 2025 11:06 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | November 11, 2025 11:54 am | Document Received. | Jhocil Ann Tomao | November 11, 2025 02:27 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Revise DV" | Pierce John Vargas | November 24, 2025 10:12 am | Document Received. | John Michael Viola | November 24, 2025 10:46 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for revision of DV" | John Michael Viola | November 24, 2025 10:47 am | Document Received. | Jeriche Mel Garrido | November 24, 2025 03:30 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jeriche Mel Garrido | November 24, 2025 03:31 pm | Document Received. | Nona Myrah Cabizon | November 24, 2025 03:59 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "ASDS on OB, For processing" | Nona Myrah Cabizon | November 24, 2025 03:59 pm | Document Received. | Pierce John Vargas | November 26, 2025 08:35 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | November 26, 2025 08:36 am | Document Received. | Maline Roni�o | November 26, 2025 10:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 26, 2025 10:42 am | Document Received. | Mary Dale Elica | December 01, 2025 04:37 pm | Document Closed. "Paid" | Mary Dale Elica | December 01, 2025 04:37 pm |
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