Document Tracking Details
Details of Document No:2025-12909
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 04, 2025, 08:50 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 15, 2025, 03:33 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MARY JOY Y. BALDOMAR/BGCHS & CO. (550,600)
Traces of Document No: 2025-12909
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 04, 2025 08:50 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 04, 2025 08:52 am | Document Received. | Nona Myrah Cabizon | April 04, 2025 11:08 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Accountant signature" | Nona Myrah Cabizon | April 04, 2025 11:08 am | Document Received. | Jhocil Ann Tomao | April 04, 2025 11:12 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | April 07, 2025 08:48 am | Document Received. | Monica Gavilan | April 08, 2025 10:26 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of ORS" | Monica Gavilan | April 08, 2025 10:27 am | Document Received. | Nona Myrah Cabizon | April 08, 2025 12:05 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signatre" | Nona Myrah Cabizon | April 08, 2025 12:05 pm | Document Received. | Monica Gavilan | April 08, 2025 02:32 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV number" | Monica Gavilan | April 08, 2025 02:32 pm | Document Received. | Jhocil Ann Tomao | April 08, 2025 02:49 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 03:33 pm | Document Closed. "processed payment " | Sheila Ydel | April 15, 2025 03:33 pm |
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