Document Tracking Details
Details of Document No:2025-08946
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 20, 2025, 09:48 am |
| Curently at: | Cashiers office |
| Last Activity: | January 31, 2025, 04:15 pm |
| Signatory: | ALFREDO B. GUMARU |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: CASH ADVANCE-ALFREDO B. GUMARU
Traces of Document No: 2025-08946
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | January 20, 2025 09:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Necita Jucelyn Ramos | January 20, 2025 09:49 am | Document Received. | Nona Myrah Cabizon | January 20, 2025 01:53 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | January 20, 2025 01:53 pm | Document Received. | Monica Gavilan | January 24, 2025 09:30 am | Document is Reviewed and Transferred from Budget Office to Cashiers office. "For Payment" | Monica Gavilan | January 27, 2025 01:41 pm | Document Received. | Shirly Gutierrez | January 31, 2025 04:14 pm | Document Closed. "Paid 01/20/2025" | Shirly Gutierrez | January 31, 2025 04:15 pm |
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