Document Tracking Details
Details of Document No:2025-10-00197
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 06, 2025, 11:34 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 09, 2025, 12:39 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: DIPTAN ELEM & CO. - 121,520.00
Traces of Document No: 2025-10-00197
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 06, 2025 11:34 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 06, 2025 11:34 am | Document Received. | Monica Gavilan | October 09, 2025 11:18 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of Accountant on DV" | Monica Gavilan | October 09, 2025 11:18 am | Document Received. | Jhocil Ann Tomao | October 09, 2025 02:37 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 | October 09, 2025 02:38 pm | Document Received. | Maline Roni�o | October 09, 2025 03:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | October 09, 2025 03:39 pm |
|---|