Document Tracking Details
Details of Document No:2025-12604
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | March 31, 2025, 01:20 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 08, 2025, 01:20 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: PAYMENT OF RATA
Traces of Document No: 2025-12604
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | March 31, 2025 01:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | Necita Jucelyn Ramos | March 31, 2025 01:20 pm | Document Received. | Monica Gavilan | April 02, 2025 03:06 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For DV & ORS Sign" | Monica Gavilan | April 02, 2025 03:06 pm | Document Received. | Necita Jucelyn Ramos | April 02, 2025 03:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "For Signature of Maam AO Vinalay on DV & ORS" | Necita Jucelyn Ramos | April 02, 2025 03:21 pm | Document Received. | John Michael Viola | April 02, 2025 03:52 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "For DV and ORS signature" | John Michael Viola | April 02, 2025 03:53 pm | Document Received. | Jhocil Ann Tomao | April 02, 2025 04:02 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 02, 2025 06:39 pm | Document Received. | Shirly Gutierrez | May 08, 2025 01:19 pm | Document Closed. "Paid 04/04/2025" | Shirly Gutierrez | May 08, 2025 01:20 pm |
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