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: |
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 |
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