Document Tracking Details
Details of Document No:2025-12863
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 03, 2025, 12:03 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 15, 2025, 03:38 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: CHAVAYAN ELEM SCHOOL OR EVELYN TAGULAO AND CO. 1,456,600.00
Traces of Document No: 2025-12863
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 03, 2025 12:03 pm | 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 12:04 pm | Document Received. | Nona Myrah Cabizon | April 03, 2025 02:05 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 02:05 pm | Document Received. | Jhocil Ann Tomao | April 03, 2025 02:14 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | April 04, 2025 01:35 pm | Document Received. | Monica Gavilan | April 08, 2025 10:35 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS Sign" | Monica Gavilan | April 08, 2025 10:38 am | Document Received. | Nona Myrah Cabizon | April 08, 2025 12:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signature" | Nona Myrah Cabizon | April 08, 2025 12:04 pm | Document Received. | Monica Gavilan | April 08, 2025 02:33 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV number" | Monica Gavilan | April 08, 2025 02:33 pm | Document Received. | Jhocil Ann Tomao | April 08, 2025 02:50 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | April 08, 2025 03:08 pm | Document Received. | Maline Roni�o | April 08, 2025 03:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for processing. ok by SDS" | Maline Roni�o | April 08, 2025 03:19 pm | Document Received. | Sheila Ydel | April 15, 2025 03:36 pm | Document Closed. "transacted" | Sheila Ydel | April 15, 2025 03:38 pm |
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