Document Tracking Details
Details of Document No:2025-11-00337
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 13, 2025, 10:46 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 02:47 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: TUKON ELEM. AND CO. - 1,412,700.00
Traces of Document No: 2025-11-00337
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | November 13, 2025 10:46 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | November 13, 2025 10:46 am | Document Received. | Shirley Escalona | November 13, 2025 03:05 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS sign" | Shirley Escalona | November 13, 2025 03:05 pm | Document Received. | Emerita Castellon | November 13, 2025 03:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ASDS still on Ob, for BO sign on ORS. to be sign once arrive" | Nona Myrah Cabizon | November 13, 2025 03:59 pm | Document Received. | Shirley Escalona | November 13, 2025 04:23 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for dv" | Shirley Escalona | November 13, 2025 04:24 pm | Document Received. | Jhocil Ann Tomao | November 17, 2025 10:27 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | November 17, 2025 10:27 am | Document Received. | Necita Jucelyn Ramos | November 17, 2025 10:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | November 17, 2025 10:41 am | Document Received. | Emerita Castellon | November 17, 2025 12:00 pm | 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 17, 2025 12:01 pm | Document Received. | Necita Jucelyn Ramos | November 17, 2025 03:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 24, 2025 02:33 pm | Document Received. | Mariline Ronino | February 02, 2026 10:47 am | Document Closed. "paid" | Mariline Ronino | February 02, 2026 10:47 am |
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