Document Tracking Details
Details of Document No:2024-04729
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | September 27, 2024, 04:44 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 22, 2024, 09:30 am |
| Signatory: | ASDS Sir Dante Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: VIOLETA B. GASILAO
Traces of Document No: 2024-04729
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | September 27, 2024 04:44 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | September 27, 2024 04:44 pm | Document Received. | Monica Gavilan | September 27, 2024 05:04 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "Change Signatory on Box A (Virginia Vinalay)" | Monica Gavilan | September 27, 2024 05:05 pm | Document Received. | Nona Myrah Cabizon | September 27, 2024 05:14 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | September 27, 2024 05:15 pm | Document Received. | Shirly Gutierrez | October 22, 2024 09:30 am | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | October 22, 2024 09:30 am |
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