Document Tracking Details
Details of Document No:2025-11105
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 06, 2025, 05:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 06:40 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: BUREAU OF INTERNAL REVENUE - 625.40
Traces of Document No: 2025-11105
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | March 06, 2025 05:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Joan Arca | March 06, 2025 05:58 pm | Document Received. | Nona Myrah Cabizon | March 07, 2025 09:29 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Accountant signature" | Nona Myrah Cabizon | March 07, 2025 09:30 am | Document Received. | Joan Arca | March 07, 2025 09:59 am | 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 11:20 am | Document Received. | Necita Jucelyn Ramos | March 07, 2025 01:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | March 07, 2025 01:23 pm | Document Received. | Shirly Gutierrez | April 02, 2025 06:40 pm | Document Closed. "Paid 3/6/2025" | Shirly Gutierrez | April 02, 2025 06:40 pm |
|---|