Document Tracking Details
Details of Document No:2025-10361
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 18, 2025, 01:47 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 03:51 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CHANARIAN ELEMENTARY - 114,900.00
Traces of Document No: 2025-10361
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 18, 2025 01:47 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | February 18, 2025 01:47 pm | Document Received. | Monica Gavilan | February 19, 2025 11:09 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV sign" | Monica Gavilan | February 19, 2025 11:10 am | Document Received. | Joan Arca | February 19, 2025 11:10 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | February 19, 2025 11:45 am | Document Received. | Maline Roni�o | February 19, 2025 12:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for appropriate action" | Maline Roni�o | February 19, 2025 12:03 pm | Document Received. | Mona Myleen Cabizon | February 26, 2025 10:05 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Cashiers Office. "For approprite action" | Mona Myleen Cabizon | February 26, 2025 10:05 am | Document Received. | Shirly Gutierrez | March 05, 2025 09:01 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent. "For signature DV and ORS" | Shirly Gutierrez | March 05, 2025 09:01 am | Document Received. | Nona Myrah Cabizon | March 05, 2025 11:47 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "Signed by ASDS" | Nona Myrah Cabizon | March 05, 2025 11:48 am | Document Received. | Shirly Gutierrez | April 03, 2025 03:51 pm | Document Closed. "Paid 2/14/2025" | Shirly Gutierrez | April 03, 2025 03:51 pm |
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