Document Tracking Details
Details of Document No:2025-10129
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | February 13, 2025, 10:22 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 10, 2025, 11:05 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TERMINAL LEAVE BENEFITS
Traces of Document No: 2025-10129
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | February 13, 2025 10:22 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "DV revised, for signature" | John Michael Viola | February 13, 2025 10:22 am | Document Received. | Joan Arca | February 13, 2025 10:26 am | Document Received. | Joan Arca | February 13, 2025 10:26 am | Document Received. | Joan Arca | February 13, 2025 10:27 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 31, 2025 09:27 am | Document Received. | Sheila Ydel | April 15, 2025 03:41 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "Accounts payable" | Sheila Ydel | April 15, 2025 03:41 pm | Document Received. | Jhocil Ann Tomao | April 21, 2025 10:55 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 21, 2025 10:55 am | Document Received. | Shirly Gutierrez | May 09, 2025 02:26 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "Request for funding" | Shirly Gutierrez | May 09, 2025 02:26 pm | Document Received. | Jhocil Ann Tomao | May 23, 2025 10:28 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording " | Jhocil Ann Tomao | May 23, 2025 10:28 am | Document Received. | Shirly Gutierrez | July 11, 2025 02:05 pm | Document Closed. "Paid 4/29/2025" | Shirly Gutierrez | July 11, 2025 02:05 pm | Document Closed. "Paid 4/29/2025" | Shirly Gutierrez | July 11, 2025 02:05 pm |
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