Document Tracking Details
Details of Document No:2025-07-00298
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | July 09, 2025, 12:44 pm |
| Curently at: | Cashiers office |
| Last Activity: | September 01, 2025, 12:59 am |
| Signatory: | ITO |
| Document Status: | Complex (7) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: JONAS CARLO TRILLANA REIMBURSEMENT FOR ICT SUPPLIES MATERIALS
Traces of Document No: 2025-07-00298
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | July 09, 2025 12:44 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "DV and ORS for signature" | Jonas Trillana | July 09, 2025 12:44 pm | Document Received. | Nona Myrah Cabizon | July 10, 2025 12:09 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO sign" | Nona Myrah Cabizon | July 10, 2025 12:10 pm | Document Received. | Monica Gavilan | July 11, 2025 01:19 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 11, 2025 01:19 pm | Document Received. | Jhocil Ann Tomao | July 23, 2025 08:12 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | July 23, 2025 08:19 am | Document Received. | Maline Roni�o | July 24, 2025 08:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | August 05, 2025 01:39 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:59 pm | Document Closed. "Paid 8/5/2025" | Shirly Gutierrez | September 01, 2025 03:59 pm | Document Closed. "Paid 8/5/2025" | Shirly Gutierrez | September 01, 2025 03:59 pm |
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