Document Tracking Details
Details of Document No:2025-09725
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 04, 2025, 04:43 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 04:35 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: ARMIE H. NANUD - 33,464.20
Traces of Document No: 2025-09725
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 04, 2025 04:43 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Joan Arca | February 04, 2025 04:44 pm | Document Received. | Nona Myrah Cabizon | February 04, 2025 05:22 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV signature of OIC Accountant" | Nona Myrah Cabizon | February 04, 2025 05:23 pm | Document Received. | Joan Arca | February 05, 2025 08:13 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 05, 2025 08:23 am | Document Received. | Maline Roni�o | February 05, 2025 08:44 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 08:44 am | Document Received. | Shirly Gutierrez | February 06, 2025 02:25 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature Authority to credit" | Shirly Gutierrez | February 06, 2025 02:26 pm | Document Received. | Maline Roni�o | February 07, 2025 11:53 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for AA" | Maline Roni�o | February 10, 2025 09:06 am | Document Received. | Shirly Gutierrez | April 03, 2025 04:35 pm | Document Closed. "Paid 2/10/2025" | Shirly Gutierrez | April 03, 2025 04:35 pm |
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