Document Tracking Details
Details of Document No:2024-03086
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | September 03, 2024, 04:52 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 01:13 pm |
| Signatory: | ASDS Sir Dante Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: VIOLETA B. GASILAO
Traces of Document No: 2024-03086
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | September 03, 2024 04:52 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | September 03, 2024 04:53 pm | Document Received. | Monica Gavilan | September 03, 2024 05:00 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "FOR ORS & DV Sign" | Monica Gavilan | September 05, 2024 08:53 am | Document Received. | John Michael Viola | September 05, 2024 09:31 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "ORS for signature" | John Michael Viola | September 05, 2024 09:31 am | Document Received. | Raisa Beronque | September 05, 2024 10:29 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 05, 2024 11:50 am | Document Received. | Joan Arca | September 05, 2024 11:59 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 09:08 am | Document Received. | Maline Roni�o | September 06, 2024 09:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 06, 2024 09:58 am | Document Received. | Shirly Gutierrez | September 06, 2024 02:59 pm | Document Closed. "Paid 09/04/2024" | Shirly Gutierrez | November 13, 2024 01:13 pm |
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