Document Tracking Details
Details of Document No:2025-11-00103
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 05, 2025, 11:27 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 14, 2025, 02:06 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: BIR
Traces of Document No: 2025-11-00103
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | November 05, 2025 11:27 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | November 05, 2025 11:27 am | Document Received. | Emerita Castellon | November 05, 2025 11:30 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Emerita Castellon | November 05, 2025 01:23 pm | Document Received. | Necita Jucelyn Ramos | November 05, 2025 01:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for dv sign" | Maline Roni�o | November 05, 2025 02:16 pm | Document Received. | Jhocil Ann Tomao | November 06, 2025 08:11 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment" | Jhocil Ann Tomao | November 06, 2025 08:12 am | Document Received. | Shirly Gutierrez | November 14, 2025 05:06 pm | Document Closed. "Paid" | Shirly Gutierrez | November 14, 2025 05:06 pm |
|---|