Document Tracking Details
Details of Document No:2025-10459
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 21, 2025, 09:28 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 11, 2025, 02:15 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: ELIZABETH VILLA
Traces of Document No: 2025-10459
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 21, 2025 09:28 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Joan Arca | February 21, 2025 09:28 am | Document Received. | John Michael Viola | February 21, 2025 01:53 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | John Michael Viola | February 21, 2025 04:46 pm | Document Received. | Nona Myrah Cabizon | February 21, 2025 05:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC ACcountant signature on DV" | Nona Myrah Cabizon | March 03, 2025 03:58 pm | Document Received. | Joan Arca | March 03, 2025 04:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 07, 2025 03:33 pm | Document Received. | Necita Jucelyn Ramos | March 07, 2025 04:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | March 07, 2025 04:19 pm | Document Received. | Shirly Gutierrez | March 11, 2025 02:15 pm | Document Closed. "Paid 3/10/2025" | Shirly Gutierrez | March 11, 2025 02:15 pm |
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