Document Tracking Details
Details of Document No:2025-12162
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 25, 2025, 08:48 am |
| Curently at: | Cashiers Office |
| Last Activity: | May 23, 2025, 02:22 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PR NO. 2024-11-302 - 28,064.OO
Traces of Document No: 2025-12162
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | March 25, 2025 08:48 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 25, 2025 08:54 am | Document Received. | Maline Roni�o | March 25, 2025 09:03 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign of Mam Janna on DV" | Maline Roni�o | March 25, 2025 09:47 am | Document Received. | Jhocil Ann Tomao | April 25, 2025 04:50 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 25, 2025 04:50 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:51 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:51 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 02:45 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 04:02 pm | Document Received. | Shirly Gutierrez | May 23, 2025 02:21 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:22 pm |
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