Document Tracking Details
Details of Document No:2025-12586
| Document Status: | CLOSED |
| Category: | Bonds |
| Beginning Department: |
Cashiers Office |
| Create Date: | March 31, 2025, 09:43 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 11:15 pm |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: ALFREDO B. GUMARU
Traces of Document No: 2025-12586
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | March 31, 2025 09:43 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature " | Shirly Gutierrez | March 31, 2025 09:49 am | Document Received. | Jhocil Ann Tomao | March 31, 2025 09:52 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS " | Jhocil Ann Tomao | March 31, 2025 10:39 am | Document Received. | Maline Roni�o | March 31, 2025 10:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "sign by SDS" | Maline Roni�o | March 31, 2025 10:55 am | Document Received. | Nona Myrah Cabizon | March 31, 2025 01:09 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For processing" | Nona Myrah Cabizon | March 31, 2025 04:29 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For processing" | Nona Myrah Cabizon | March 31, 2025 04:29 pm | Document Received. | Necita Jucelyn Ramos | April 02, 2025 01:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | Necita Jucelyn Ramos | April 02, 2025 01:45 pm | Document Received. | Monica Gavilan | April 03, 2025 11:16 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 03, 2025 11:16 am | Document Received. | Jhocil Ann Tomao | April 03, 2025 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "RTS" | Jhocil Ann Tomao | April 04, 2025 10:56 am | Document Received. | Shirly Gutierrez | May 20, 2025 04:06 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent. "for signature" | Shirly Gutierrez | May 20, 2025 04:07 pm | Document Received. | Nona Myrah Cabizon | May 21, 2025 03:06 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "ASDS still on OB" | Nona Myrah Cabizon | May 21, 2025 03:06 pm | Document Received. | Jhocil Ann Tomao | May 21, 2025 03:41 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "RTS" | Jhocil Ann Tomao | May 22, 2025 02:19 pm | Document Received. | Raisa Beronque | May 22, 2025 02:31 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV , ASDS ON OB" | Raisa Beronque | May 22, 2025 03:43 pm | Document Received. | Jhocil Ann Tomao | May 22, 2025 03:52 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV" | Jhocil Ann Tomao | May 23, 2025 08:22 am | Document Received. | Maline Roni�o | May 23, 2025 09:08 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "approved for payment" | Maline Roni�o | May 26, 2025 12:52 pm | Document Received. | Shirly Gutierrez | July 03, 2025 02:15 pm | Document Closed. "Paid 5/26/2025" | Shirly Gutierrez | July 03, 2025 02:15 pm |
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