Document Tracking Details
Details of Document No:2025-12563
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | March 28, 2025, 04:02 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 10, 2025, 11:11 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: JONAS CARLO TRILLANA - AMT. 2700
Traces of Document No: 2025-12563
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | March 28, 2025 04:02 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "DV for signature" | Jonas Trillana | March 31, 2025 10:11 am | Document Received. | Nona Myrah Cabizon | March 31, 2025 10:20 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signature" | Nona Myrah Cabizon | March 31, 2025 10:20 am | Document Received. | Monica Gavilan | March 31, 2025 10:39 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | March 31, 2025 10:59 am | Document Received. | Jhocil Ann Tomao | March 31, 2025 11:14 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | April 02, 2025 04:10 pm | Document Received. | Maline Roni�o | April 02, 2025 04:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Information and Communications Technology Unit. "signed DV, for attachment of wfp and see comment" | Maline Roni�o | April 02, 2025 04:34 pm | Document Received. | Jonas Trillana | April 02, 2025 05:09 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Cashiers office. "Attached WFP. For appropriate action" | Jonas Trillana | April 02, 2025 05:11 pm | Document Received. | Shirly Gutierrez | July 11, 2025 02:11 pm | Document Closed. "Paid 4/4/2025" | Shirly Gutierrez | July 11, 2025 02:11 pm | Document Closed. "Paid 4/4/2025" | Shirly Gutierrez | July 11, 2025 02:11 pm |
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