Document Tracking Details
Details of Document No:2025-12602
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | March 31, 2025, 01:16 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 21, 2025, 11:40 am |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: ALFREDO B. GUMARU JR. (15, 265.00)
Traces of Document No: 2025-12602
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | March 31, 2025 01:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | Necita Jucelyn Ramos | March 31, 2025 01:17 pm | Document Received. | Monica Gavilan | March 31, 2025 02:04 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For DV, Signature of ORS & AR" | Monica Gavilan | March 31, 2025 02:05 pm | Document Received. | Maline Roni�o | March 31, 2025 04:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV & ORS" | Necita Jucelyn Ramos | March 31, 2025 04:05 pm | Document Received. | Nona Myrah Cabizon | March 31, 2025 04:08 pm | 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 04:09 pm | Document Received. | Monica Gavilan | March 31, 2025 04:32 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | March 31, 2025 04:32 pm | Document Received. | Jhocil Ann Tomao | April 02, 2025 08:44 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 01:12 pm | Document Received. | Maline Roni�o | April 02, 2025 01:27 pm | Document Received. | Maline Roni�o | April 02, 2025 01:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | April 02, 2025 04:24 pm | Document Received. | Shirly Gutierrez | May 21, 2025 11:40 am | Document Closed. "Paid 04/04/2025" | Shirly Gutierrez | May 21, 2025 11:40 am |
|---|