Document Tracking Details

Details of Document No:2025-11087

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: March 06, 2025, 05:00 pm
Curently at: Cashiers Office
Last Activity: March 11, 2025, 02:19 pm
Signatory: ALFREDO B. GUMARU JR.
Document Status: Complex (7) Days.
Name: Necita Jucelyn Ramos
Email:
  
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Subject: LIQUIDATION REPORT - SDS GUMARU

Traces of Document No: 2025-11087

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. Necita Jucelyn Ramos March 06, 2025
05:00 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"For Checking"
Necita Jucelyn Ramos March 06, 2025
05:00 pm
Document Received. Joan Arca March 07, 2025
04:03 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"Maam Nhes, pa fill ng Liquidation Report. Then papirma na kay sir SDS. Thank you"
Joan Arca March 07, 2025
04:04 pm
Document Received. Necita Jucelyn Ramos March 07, 2025
04:19 pm
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
04:43 pm
Document Received. Joan Arca March 07, 2025
04:44 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Joan Arca March 07, 2025
04:44 pm
Document Received. Monica Gavilan March 07, 2025
05:22 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan March 07, 2025
05:22 pm
Document Received. Joan Arca March 10, 2025
02:32 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"for payment"
Joan Arca March 10, 2025
02:33 pm
Document Received. Shirly Gutierrez March 11, 2025
02:19 pm
Document Closed.
"Paid 3/7/2025"
Shirly Gutierrez March 11, 2025
02:19 pm