Document Tracking Details
Details of Document No:2025-07-00306
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 09, 2025, 01:48 pm |
| Curently at: | Cashiers office |
| Last Activity: | October 01, 2025, 09:01 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: FILIPINO MIRROR MEDIA GROUP CORP. - 8,346.26
Traces of Document No: 2025-07-00306
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 09, 2025 01:48 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Jhocil Ann Tomao | July 09, 2025 01:49 pm | Document Received. | Nona Myrah Cabizon | July 10, 2025 12:06 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For Maam AO sign on ORS" | Nona Myrah Cabizon | July 10, 2025 12:07 pm | Document Received. | John Michael Viola | July 14, 2025 09:21 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | July 14, 2025 09:21 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 11:15 am | Document Received. | Jhocil Ann Tomao | July 14, 2025 11:47 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of DV." | Jhocil Ann Tomao | July 14, 2025 11:50 am | Document Received. | Maline Roni�o | July 14, 2025 02:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For payment " | Maline Roni�o | July 14, 2025 02:28 pm | Document Received. | Shirly Gutierrez | October 02, 2025 12:01 pm | Document Closed. "Paid 7/15/2025" | Shirly Gutierrez | October 02, 2025 12:01 pm |
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