Document Tracking Details
Details of Document No:2025-11034
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | March 06, 2025, 11:50 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 11, 2025, 02:21 pm |
| Signatory: | ABG |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: LOAD ALLOWANCE - SDS GUMARU
Traces of Document No: 2025-11034
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | March 06, 2025 11:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | Necita Jucelyn Ramos | March 06, 2025 11:50 am | Document Received. | Monica Gavilan | March 07, 2025 11:19 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For DV & Signature of AR" | Monica Gavilan | March 07, 2025 11:20 am | Document Received. | Necita Jucelyn Ramos | March 07, 2025 11:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature of Accountant" | Necita Jucelyn Ramos | March 07, 2025 01:24 pm | Document Received. | Joan Arca | March 07, 2025 01:36 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 07, 2025 03:01 pm | Document Received. | Necita Jucelyn Ramos | March 07, 2025 03:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | March 07, 2025 03:03 pm | Document Received. | Shirly Gutierrez | March 11, 2025 02:21 pm | Document Closed. "Paid 3/7/2025" | Shirly Gutierrez | March 11, 2025 02:21 pm |
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