Document Tracking Details
Details of Document No:2025-10-00081
| Document Status: | CLOSED |
| Category: | Summary of Totals |
| Beginning Department: |
Cashiers Office |
| Create Date: | October 02, 2025, 08:40 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:34 am |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS
Traces of Document No: 2025-10-00081
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | October 02, 2025 08:40 am | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for ORS number" | Shirly Gutierrez | October 02, 2025 08:41 am | Document Received. | Monica Gavilan | October 02, 2025 04:22 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "For DV & ORS sign" | Monica Gavilan | October 02, 2025 04:23 pm | Document Received. | Shirly Gutierrez | October 02, 2025 04:42 pm | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for signature DV, ORS and working paper" | Shirly Gutierrez | October 02, 2025 04:43 pm | Document Received. | John Michael Viola | October 02, 2025 04:57 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | October 02, 2025 05:05 pm | Document Received. | Monica Gavilan | October 02, 2025 05:21 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | October 02, 2025 05:21 pm | Document Received. | Jhocil Ann Tomao | October 06, 2025 01:57 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | October 06, 2025 01:58 pm | Document Received. | Mary Dale Elica | November 17, 2025 03:34 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:34 pm |
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