Document Tracking Details
Details of Document No:2025-07-00068
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 03, 2025, 01:46 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 21, 2025, 11:37 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: SHARON V. GONZALES
Traces of Document No: 2025-07-00068
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 03, 2025 01:46 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | July 03, 2025 03:24 pm | Document Received. | Monica Gavilan | July 07, 2025 02:57 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV, Sign of ORS & AR" | Monica Gavilan | July 07, 2025 02:57 pm | Document Received. | John Michael Viola | July 08, 2025 09:53 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | July 14, 2025 08:58 am | Document Received. | Jhocil Ann Tomao | July 14, 2025 09:06 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "rts" | Jhocil Ann Tomao | July 14, 2025 09:06 am | Document Received. | John Michael Viola | July 14, 2025 09:30 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | July 14, 2025 09:30 am | Document Received. | Monica Gavilan | July 14, 2025 11:15 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 14, 2025 11:16 am | Document Received. | Jhocil Ann Tomao | July 15, 2025 10:54 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature DV" | Jhocil Ann Tomao | July 22, 2025 08:30 am | Document Received. | Maline Roni�o | July 22, 2025 09:03 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for Payment" | Maline Roni�o | July 22, 2025 02:37 pm |
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