Document Tracking Details
Details of Document No:2025-10-00751
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 20, 2025, 01:52 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 14, 2025, 02:11 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: UYUGAN ES AND CO. - 161,300.00
Traces of Document No: 2025-10-00751
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 20, 2025 01:52 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 20, 2025 01:54 pm | Document Received. | Shirley Escalona | October 20, 2025 04:05 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS sign" | Shirley Escalona | October 20, 2025 04:05 pm | Document Received. | Emerita Castellon | October 20, 2025 04:17 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ORS for sign" | Emerita Castellon | October 21, 2025 03:34 pm | Document Received. | Shirley Escalona | October 21, 2025 03:55 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV" | Shirley Escalona | October 21, 2025 03:56 pm | Document Received. | Jhocil Ann Tomao | October 21, 2025 04:19 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Jhocil Ann Tomao | October 21, 2025 04:47 pm | Document Received. | Emerita Castellon | October 21, 2025 05:21 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign of Mam Janna on DV" | Emerita Castellon | October 21, 2025 05:22 pm | Document Received. | Jhocil Ann Tomao | October 22, 2025 08:08 am | 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 22, 2025 02:17 pm | Document Received. | Maline Roni�o | October 22, 2025 03:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 22, 2025 03:44 pm | Document Received. | Shirly Gutierrez | November 14, 2025 05:10 pm | Document Closed. "Paid" | Shirly Gutierrez | November 14, 2025 05:11 pm |
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