Document Tracking Details
Details of Document No:2024-07814
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | December 16, 2024, 10:07 am |
| Curently at: | Cashiers office |
| Last Activity: | June 17, 2025, 11:18 am |
| Signatory: | ITO |
| Document Status: | Complex (7) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: IOT - JONAS CARLO TRILLANA AMT. 25075
Traces of Document No: 2024-07814
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | December 16, 2024 10:07 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "Attached WFP, for ORS" | Jonas Trillana | December 16, 2024 10:08 am | Document Received. | Monica Gavilan | December 16, 2024 03:19 pm | Document is Reviewed and Transferred from Budget Office to Information and Communications Technology Unit. "Attach AR" | Monica Gavilan | December 16, 2024 03:19 pm | Document Received. | Jonas Trillana | December 16, 2024 05:01 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | December 16, 2024 05:22 pm | Document Received. | Nona Myrah Cabizon | December 17, 2024 02:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ASDS on OB" | Nona Myrah Cabizon | December 17, 2024 02:15 pm | Document Received. | Monica Gavilan | December 19, 2024 08:31 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 19, 2024 08:31 am | Document Received. | Joan Arca | January 30, 2025 10:40 am | Document is Reviewed and Transferred from Accounting Unit to Information and Communications Technology Unit. "Pls Revise DV" | Joan Arca | January 30, 2025 10:40 am | Document Received. | Jonas Trillana | January 30, 2025 10:54 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | January 30, 2025 10:58 am | Document Received. | Nona Myrah Cabizon | January 30, 2025 01:30 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Accountant signature on DV" | Nona Myrah Cabizon | January 30, 2025 01:31 pm | Document Received. | Joan Arca | January 30, 2025 01:37 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 04, 2025 09:07 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 01:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 04, 2025 01:26 pm | Document Received. | Joan Arca | March 04, 2025 02:18 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | May 02, 2025 11:53 am | Document Received. | Shirly Gutierrez | June 17, 2025 11:18 am | Document Closed. "Paid 3/26/2025" | Shirly Gutierrez | June 17, 2025 11:18 am |
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