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: |
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 |
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