Document Tracking Details
Details of Document No:2025-11-00623
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 21, 2025, 01:55 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:25 am |
| Signatory: | Grentt Dale A. Calosa |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: CA FOR TRAVEL EXPENSES NOV 08 - 17 GD-CALOSA
Traces of Document No: 2025-11-00623
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | November 21, 2025 01:55 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for Signature" | Pierce John Vargas | November 21, 2025 01:56 pm | Document Received. | Necita Jucelyn Ramos | November 24, 2025 08:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "forwarded to cash" | Maline Roni�o | December 18, 2025 09:43 am | Document Received. | Mariline Ronino | February 20, 2026 04:25 pm | Document Closed. "previous transactions " | Mariline Ronino | February 20, 2026 04:25 pm |
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