Document Tracking Details
Details of Document No:2025-10705
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 28, 2025, 03:56 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 06:26 pm |
| Signatory: | Budget |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REIMBUSEMENT OF RECEIPTS
Traces of Document No: 2025-10705
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | February 28, 2025 03:56 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "For ORS" | Sharon Gonzales | February 28, 2025 03:56 pm | Document Received. | Raisa Beronque | March 06, 2025 08:51 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for review" | Raisa Beronque | March 07, 2025 09:23 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Checking of Document" | Monica Gavilan | March 07, 2025 09:23 am | Document Received. | Joan Arca | March 07, 2025 12:03 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 11, 2025 11:08 am | Document Received. | Monica Gavilan | March 18, 2025 10:52 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For Signature of DV" | Monica Gavilan | March 18, 2025 10:52 am | Document Received. | Necita Jucelyn Ramos | March 18, 2025 10:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Necita Jucelyn Ramos | March 18, 2025 11:12 am | Document Received. | Shirly Gutierrez | April 02, 2025 06:25 pm | Document Closed. "Paid 3/18/2025" | Shirly Gutierrez | April 02, 2025 06:26 pm |
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