Document Tracking Details
Details of Document No:2025-12839
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 03, 2025, 11:08 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 15, 2025, 03:39 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BIR - 5,323.09
Traces of Document No: 2025-12839
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 03, 2025 11:08 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Jhocil Ann Tomao | April 03, 2025 11:09 am | Document Received. | Nona Myrah Cabizon | April 03, 2025 02:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC accountant signature" | Nona Myrah Cabizon | April 03, 2025 02:04 pm | Document Received. | Jhocil Ann Tomao | April 03, 2025 02:15 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 | April 08, 2025 08:58 am | Document Received. | Maline Roni�o | April 08, 2025 09:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for processing as per SDS advise, together with 12861 and 12860" | Maline Roni�o | April 08, 2025 09:17 am | Document Received. | Sheila Ydel | April 15, 2025 03:39 pm | Document Closed. "transacted to bank" | Sheila Ydel | April 15, 2025 03:39 pm |
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