Document Tracking Details
Details of Document No:2025-08-00248
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 07, 2025, 08:01 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | September 11, 2025, 12:43 am |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BUREAU OF INTERNAL REVENUE - 158.98
Traces of Document No: 2025-08-00248
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | August 07, 2025 08:01 am | 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 | August 07, 2025 08:02 am | Document Received. | Nona Myrah Cabizon | August 07, 2025 10:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | August 07, 2025 10:15 am | Document Received. | Shirly Gutierrez | August 20, 2025 10:42 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature DV" | Shirly Gutierrez | August 20, 2025 10:42 am | Document Received. | Jhocil Ann Tomao | August 20, 2025 11:09 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of OIC SDS on DV" | Jhocil Ann Tomao | August 22, 2025 02:34 pm | Document Received. | Emerita Castellon | September 11, 2025 03:43 pm | Document Closed. "Since my reassignment to the ASDS Office, I have not received nor been endorsed any such document, based on my records and actual transactions" | Emerita Castellon | September 11, 2025 03:43 pm |
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