Document Tracking Details
Details of Document No:2025-11985
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 20, 2025, 09:43 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 06:27 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: ALFREDO B. GUMARU JR. 8,410.00
Traces of Document No: 2025-11985
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | March 20, 2025 09:43 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 20, 2025 09:44 am | Document Received. | Monica Gavilan | March 20, 2025 02:29 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV, & AR Sign" | Monica Gavilan | March 20, 2025 02:30 pm | Document Received. | Joan Arca | March 20, 2025 03:03 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 21, 2025 08:36 am | Document Received. | Maline Roni�o | March 21, 2025 09:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of ASDS (DV)" | Maline Roni�o | March 21, 2025 09:49 am | Document Received. | Nona Myrah Cabizon | March 21, 2025 01:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | March 21, 2025 01:44 pm | Document Received. | Shirly Gutierrez | April 02, 2025 06:27 pm | Document Closed. "Paid 3/25/2025" | Shirly Gutierrez | April 02, 2025 06:27 pm |
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