Document Tracking Details

Details of Document No:2025-09432

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Accounting Unit
Create Date: January 28, 2025, 02:08 pm
Curently at: Cashiers office
Last Activity: April 03, 2025, 04:34 pm
Signatory: Alfredo B. Gumaru Jr.
Document Status: Complex (7) Days.
Name: Joan Arca
Email:
  
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Subject: REIMBURSEMENT - ALFREDO B. GUMARU - 21,002.00

Traces of Document No: 2025-09432

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Joan Arca January 28, 2025
02:08 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Joan Arca January 28, 2025
02:08 pm
Document Received. Monica Gavilan January 30, 2025
11:42 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For DV Sign"
Monica Gavilan January 30, 2025
11:42 am
Document Received. Joan Arca January 30, 2025
11:43 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"For Signature of ASDS on ORS"
Joan Arca January 30, 2025
11:44 am
Document Received. Nona Myrah Cabizon January 30, 2025
12:12 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"For OIC accountant signature"
Nona Myrah Cabizon January 30, 2025
12:12 pm
Document Received. Joan Arca January 31, 2025
09:45 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV"
Joan Arca February 04, 2025
05:09 pm
Document Received. Maline Roni�o February 05, 2025
08:48 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office.
"for Appropriate action"
Maline Roni�o February 05, 2025
08:48 am
Document Received. Shirly Gutierrez April 03, 2025
04:34 pm
Document Closed.
"Paid 1/30/2025"
Shirly Gutierrez April 03, 2025
04:34 pm