Document Tracking Details
Details of Document No:2024-03910
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | September 12, 2024, 03:10 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 01:16 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Complex (7) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: MARCIAL Y. NOGUERA
Traces of Document No: 2024-03910
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | September 12, 2024 03:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | September 12, 2024 03:10 pm | Document Received. | Raisa Beronque | September 12, 2024 03:52 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "SIGNATURE ORS" | Raisa Beronque | September 13, 2024 09:29 am | Document Received. | Nona Myrah Cabizon | September 13, 2024 09:35 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ASDS is on OB. For BO signature on ORS" | Nona Myrah Cabizon | September 13, 2024 09:36 am | Document Received. | Raisa Beronque | September 13, 2024 09:54 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "change signatory (ASDS) for box A of DV" | Raisa Beronque | September 13, 2024 01:50 pm | Document Received. | Nona Myrah Cabizon | September 13, 2024 01:53 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "ASDS on OB. For signature of Maam Joyce on DV" | Nona Myrah Cabizon | September 13, 2024 02:00 pm | Document Received. | Joan Arca | September 13, 2024 02:02 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | September 17, 2024 09:24 am | Document Received. | Maline Roni�o | September 17, 2024 09:34 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for release" | Maline Roni�o | September 20, 2024 03:47 pm | Document Received. | Shirly Gutierrez | November 13, 2024 01:16 pm | Document Closed. "Paid 09/26/2024" | Shirly Gutierrez | November 13, 2024 01:16 pm |
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