Document Tracking Details
Details of Document No:2025-12797
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | April 02, 2025, 01:04 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 21, 2025, 11:38 am |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: LOAD ALLOWANC -2,500
Traces of Document No: 2025-12797
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | April 02, 2025 01:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | Necita Jucelyn Ramos | April 02, 2025 01:04 pm | Document Received. | Monica Gavilan | April 02, 2025 02:43 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For DV & Sign of AR" | Monica Gavilan | April 02, 2025 02:43 pm | Document Received. | Necita Jucelyn Ramos | April 02, 2025 03:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV & ORS" | Necita Jucelyn Ramos | April 02, 2025 03:21 pm | Document Received. | Nona Myrah Cabizon | April 02, 2025 04:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signature" | Nona Myrah Cabizon | April 02, 2025 04:34 pm | Document Received. | Monica Gavilan | April 02, 2025 05:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | April 02, 2025 05:17 pm | Document Received. | Jhocil Ann Tomao | April 02, 2025 06:37 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 02, 2025 06:37 pm | Document Received. | Shirly Gutierrez | May 21, 2025 11:38 am | Document Closed. "Paid 04/04/2025" | Shirly Gutierrez | May 21, 2025 11:38 am |
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