Document Tracking Details
Details of Document No:2024-04818
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | October 15, 2024, 04:16 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 28, 2024, 03:38 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: NONA MYRAH P. CABIZON
Traces of Document No: 2024-04818
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | October 15, 2024 04:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | October 15, 2024 04:17 pm | Document Received. | Monica Gavilan | October 15, 2024 04:26 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For ORS Sign" | Monica Gavilan | October 18, 2024 01:46 pm | Document Received. | John Michael Viola | October 18, 2024 02:43 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "FOR DV SIGNATURE" | John Michael Viola | October 28, 2024 10:32 am | Document Received. | Joan Arca | October 28, 2024 02:30 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature." | Joan Arca | October 28, 2024 03:57 pm | Document Received. | Maline Roni�o | October 28, 2024 04:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | October 28, 2024 04:18 pm | Document Received. | Shirly Gutierrez | November 20, 2024 03:26 pm | Document Closed. "Paid 11/04/2024" | Shirly Gutierrez | November 28, 2024 03:38 pm |
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