Document Tracking Details
Details of Document No:2025-06-00377
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 17, 2025, 03:24 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 06, 2025, 08:03 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: DANTE J. MARCELO AND CO. - 120,000.00
Traces of Document No: 2025-06-00377
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 17, 2025 03:24 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Payroll" | Jhocil Ann Tomao | June 17, 2025 03:25 pm | Document Received. | Nona Myrah Cabizon | June 18, 2025 11:18 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "ALready forwarded" | Nona Myrah Cabizon | June 18, 2025 11:18 am | Document Received. | Jhocil Ann Tomao | June 20, 2025 09:08 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Jhocil Ann Tomao | June 20, 2025 09:09 am | Document Received. | Nona Myrah Cabizon | June 20, 2025 11:14 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | June 20, 2025 11:54 am | Document Received. | Maline Roni�o | June 20, 2025 12:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "Signed by SDS,for appropriate action " | Maline Roni�o | June 20, 2025 12:21 pm | Document Received. | Monica Gavilan | June 20, 2025 04:29 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV & Signature of ORS" | Monica Gavilan | June 20, 2025 04:30 pm | Document Received. | Jhocil Ann Tomao | June 20, 2025 05:14 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on ORS" | Jhocil Ann Tomao | June 23, 2025 08:44 am | Document Received. | Nona Myrah Cabizon | June 23, 2025 02:07 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signature" | Nona Myrah Cabizon | June 23, 2025 02:07 pm | Document Received. | Raisa Beronque | June 24, 2025 03:10 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for dv" | Raisa Beronque | June 24, 2025 03:10 pm | Document Received. | Jhocil Ann Tomao | June 24, 2025 04:07 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Jhocil Ann Tomao | June 25, 2025 04:53 pm | Document Received. | Nona Myrah Cabizon | June 30, 2025 09:05 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "Signed by signatories" | Nona Myrah Cabizon | June 30, 2025 09:05 am | Document Received. | Shirly Gutierrez | July 07, 2025 11:03 am | Document Closed. "Paid 6/23/2025" | Shirly Gutierrez | July 07, 2025 11:03 am |
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