Document Tracking Details
Details of Document No:2024-01367
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | August 02, 2024, 03:22 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2024, 12:09 pm |
| Signatory: | ASDS Sir Dante Marcelo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: VIOLETA B. GASILAO
Traces of Document No: 2024-01367
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | August 02, 2024 03:22 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | August 02, 2024 03:22 pm | Document Received. | Monica Gavilan | August 02, 2024 04:17 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Signature of ORS" | Monica Gavilan | August 02, 2024 04:22 pm | Document Received. | Jhocil Ann Tomao | August 02, 2024 04:46 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "For Signature of ORS" | Jhocil Ann Tomao | August 02, 2024 04:46 pm | Document Received. | Monica Gavilan | August 02, 2024 05:01 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 02, 2024 05:01 pm | Document Received. | Joan Arca | August 02, 2024 05:02 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 06, 2024 08:44 am | Document Received. | Maline Roni�o | August 06, 2024 09:01 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 06, 2024 09:01 am | Document Received. | Shirly Gutierrez | August 06, 2024 09:38 am | Document Closed. "Paid 08/06/2024" | Shirly Gutierrez | August 12, 2024 12:09 pm |
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