Document Tracking Details
Details of Document No:2025-12874
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 03, 2025, 02:48 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 15, 2025, 03:36 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BGCHS OR MARY JOY Y. BALDOMAR & CO. (194,100)
Traces of Document No: 2025-12874
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 03, 2025 02:48 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 02:52 pm | Document Received. | Nona Myrah Cabizon | April 03, 2025 03:32 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Accountant signture" | Nona Myrah Cabizon | April 03, 2025 03:32 pm | Document Received. | Jhocil Ann Tomao | April 03, 2025 03:37 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | April 04, 2025 11:32 am | Document Received. | Monica Gavilan | April 08, 2025 10:22 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 10:22 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 02:30 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For Signature of DV" | Monica Gavilan | April 08, 2025 02:31 pm | Document Received. | Maline Roni�o | April 08, 2025 03:07 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 03:07 pm | Document Received. | Sheila Ydel | April 15, 2025 03:34 pm | Document Closed. "transacted already" | Sheila Ydel | April 15, 2025 03:36 pm |
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