Document Tracking Details
Details of Document No:2025-10-01027
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Cashiers Office |
| Create Date: | October 28, 2025, 02:12 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | November 04, 2025, 10:57 pm |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS
Traces of Document No: 2025-10-01027
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | October 28, 2025 02:12 pm | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for ORS" | Shirly Gutierrez | October 28, 2025 02:13 pm | Document Received. | Shirley Escalona | October 28, 2025 04:12 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for ORS sign" | Shirley Escalona | October 28, 2025 04:12 pm | Document Received. | John Michael Viola | October 28, 2025 04:40 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | October 28, 2025 04:41 pm | Document Received. | Monica Gavilan | October 30, 2025 01:39 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Dv Sign" | Monica Gavilan | October 30, 2025 01:40 pm | Document Received. | Pierce John Vargas | November 05, 2025 11:03 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | November 05, 2025 11:03 am | Document Received. | Necita Jucelyn Ramos | November 05, 2025 11:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 05, 2025 01:57 pm |
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