Document Tracking Details
Details of Document No:2025-09-00227
| Document Status: | CLOSED |
| Category: | Summary of Totals |
| Beginning Department: |
Cashiers Office |
| Create Date: | September 08, 2025, 03:41 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 08:10 pm |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS
Traces of Document No: 2025-09-00227
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | September 08, 2025 03:41 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for processing" | Shirly Gutierrez | September 08, 2025 03:41 pm | Document Received. | Jhocil Ann Tomao | September 08, 2025 04:53 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 | September 08, 2025 04:54 pm | Document Received. | Maline Roni�o | September 08, 2025 05:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by OIC SDS" | Maline Roni�o | September 08, 2025 05:16 pm | Document Received. | Jhocil Ann Tomao | September 08, 2025 05:36 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | September 08, 2025 05:36 pm | Document Received. | Shirly Gutierrez | October 02, 2025 11:10 am | Document Closed. "Paid 9/9/2025" | Shirly Gutierrez | October 02, 2025 11:10 am |
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