Document Tracking Details
Details of Document No:2024-02993
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | September 03, 2024, 10:17 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 01:12 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Complex (7) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2024-02993
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | September 03, 2024 10:17 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | September 03, 2024 10:18 am | Document Received. | Monica Gavilan | September 03, 2024 11:56 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For ORS Sign" | Monica Gavilan | September 03, 2024 11:56 am | Document Received. | John Michael Viola | September 03, 2024 12:03 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | September 03, 2024 12:52 pm | Document Received. | Monica Gavilan | September 03, 2024 01:13 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 03, 2024 01:36 pm | Document Received. | Joan Arca | September 03, 2024 03:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 04:48 pm | Document Received. | Necita Jucelyn Ramos | September 09, 2024 08:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 08:37 am | Document Received. | Shirly Gutierrez | November 13, 2024 01:12 pm | Document Closed. "Paid 09/06/2024" | Shirly Gutierrez | November 13, 2024 01:12 pm |
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