Document Tracking Details
Details of Document No:2025-07-00906
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers office |
| Create Date: | July 24, 2025, 04:44 pm |
| Curently at: | Cashiers office |
| Last Activity: | September 01, 2025, 12:18 am |
| Signatory: | Mary Dale F. Elica |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: DEPED DO TF
Traces of Document No: 2025-07-00906
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers office. | Shirly Gutierrez | July 24, 2025 04:44 pm | Document is Reviewed and Transferred from Cashiers office to Office of the Assistant Schools Division Superintendent. "for signature" | Shirly Gutierrez | July 24, 2025 04:45 pm | Document Received. | Nona Myrah Cabizon | July 24, 2025 04:53 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "ASDS still on OB. For OIC Acct sign on DV" | Nona Myrah Cabizon | July 24, 2025 04:54 pm | Document Received. | Jhocil Ann Tomao | July 24, 2025 05:01 pm | 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 28, 2025 02:08 pm | Document Received. | Maline Roni�o | July 28, 2025 02:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | July 31, 2025 03:31 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:18 pm | Document Closed. "Paid 8/11/2025" | Shirly Gutierrez | September 01, 2025 03:18 pm |
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