Document Tracking Details
Details of Document No:2025-10-00881
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 22, 2025, 04:42 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 22, 2025, 11:32 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: CAREER EXECUTIVE SERVICE BOARD - 26,000.00
Traces of Document No: 2025-10-00881
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 22, 2025 04:42 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 22, 2025 04:42 pm | Document Received. | Shirley Escalona | October 23, 2025 09:23 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS & DV sign" | Shirley Escalona | October 23, 2025 09:23 am | Document Received. | Emerita Castellon | October 23, 2025 11:13 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign ors" | Emerita Castellon | October 23, 2025 11:14 am | Document Received. | Shirley Escalona | October 23, 2025 11:38 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS sign" | Shirley Escalona | October 23, 2025 11:38 am | Document Received. | Emerita Castellon | October 23, 2025 11:46 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for ors sign" | Emerita Castellon | October 23, 2025 11:46 am | Document Received. | Shirley Escalona | October 23, 2025 01:42 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV & ORS sign" | Shirley Escalona | October 23, 2025 01:43 pm | Document Received. | Jhocil Ann Tomao | October 23, 2025 01:45 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "revise AR" | Jhocil Ann Tomao | October 23, 2025 02:32 pm |
|---|