Document Tracking Details
Details of Document No:2025-10144
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | February 13, 2025, 11:06 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 03:59 pm |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: REGISTRATION FEE
Traces of Document No: 2025-10144
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | February 13, 2025 11:06 am | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for signature" | Shirly Gutierrez | February 13, 2025 11:07 am | Document Received. | John Michael Viola | February 13, 2025 11:36 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | February 13, 2025 11:36 am | Document Received. | Monica Gavilan | February 13, 2025 01:11 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | February 13, 2025 01:12 pm | Document Received. | Joan Arca | February 13, 2025 02:04 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | February 17, 2025 01:18 pm | Document Received. | Maline Roni�o | February 17, 2025 04:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | February 17, 2025 04:12 pm | Document Received. | Shirly Gutierrez | April 03, 2025 03:59 pm | Document Closed. "Paid 2/18/2025" | Shirly Gutierrez | April 03, 2025 03:59 pm |
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