Document Tracking Details
Details of Document No:2025-12659
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Cashiers Office |
| Create Date: | March 31, 2025, 03:15 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 06:04 pm |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS
Traces of Document No: 2025-12659
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | March 31, 2025 03:15 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature DV" | Shirly Gutierrez | March 31, 2025 03:15 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 03:20 pm | 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 01:11 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 04:23 pm | Document Received. | Shirly Gutierrez | October 02, 2025 09:04 am | Document Closed. "Paid 3/26/2025" | Shirly Gutierrez | October 02, 2025 09:04 am |
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