Document Tracking Details
Details of Document No:2025-12019
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | March 21, 2025, 08:54 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 06:28 pm |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: REGISTRATION FEE
Traces of Document No: 2025-12019
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | March 21, 2025 08:54 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature" | Shirly Gutierrez | March 21, 2025 08:55 am | Document Received. | Joan Arca | March 21, 2025 09:07 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "pls revise DV" | Joan Arca | March 21, 2025 09:45 am | Document Received. | Shirly Gutierrez | March 21, 2025 09:57 am | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for signature" | Shirly Gutierrez | March 21, 2025 09:57 am | Document Received. | John Michael Viola | March 21, 2025 09:57 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature " | John Michael Viola | March 21, 2025 10:44 am | Document Received. | Joan Arca | March 21, 2025 12:40 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 25, 2025 11:52 am | Document Received. | Maline Roni�o | March 25, 2025 11:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 25, 2025 12:08 pm | Document Received. | Shirly Gutierrez | April 02, 2025 06:28 pm | Document Closed. "Paid 3/25/2025" | Shirly Gutierrez | April 02, 2025 06:28 pm |
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