Document Tracking Details
Details of Document No:2024-02176
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | August 16, 2024, 02:23 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 11:48 am |
| Signatory: | SDS Gumaru |
| Document Status: | Complex (7) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2024-02176
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | August 16, 2024 02:23 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Pa check ko po IOT. Salamat." | Nona Myrah Cabizon | August 16, 2024 02:23 pm | Document Received. | Joan Arca | August 16, 2024 02:28 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For ors" | Joan Arca | August 16, 2024 02:28 pm | Document Received. | Nona Myrah Cabizon | August 16, 2024 02:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | August 16, 2024 04:21 pm | Document Received. | Raisa Beronque | August 16, 2024 04:46 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS & AR Signature" | Monica Gavilan | August 19, 2024 09:36 am | Document Received. | Emerita Castellon | August 19, 2024 09:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "Signed ORS & DV" | Emerita Castellon | August 19, 2024 09:51 am | Document Received. | Monica Gavilan | August 19, 2024 09:53 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | August 19, 2024 10:00 am | Document Received. | Joan Arca | August 19, 2024 10:17 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 03, 2024 10:39 am | Document Received. | Necita Jucelyn Ramos | September 03, 2024 10:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | September 03, 2024 10:43 am | Document Received. | Shirly Gutierrez | September 03, 2024 11:28 am | Document Closed. "Paid 09/04/2024" | Shirly Gutierrez | November 13, 2024 11:48 am |
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