Document Tracking Details
Details of Document No:2024-05374
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | October 22, 2024, 02:23 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 28, 2024, 12:02 pm |
| Signatory: | ASDS Sir Dante Marcelo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DV EDNA NOBLEZA
Traces of Document No: 2024-05374
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | October 22, 2024 02:23 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Acct signature" | Nona Myrah Cabizon | October 22, 2024 02:23 pm | Document Received. | Joan Arca | October 22, 2024 02:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | October 25, 2024 04:55 pm | Document Received. | Maline Roni�o | October 28, 2024 02:36 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 02:36 pm | Document Received. | Shirly Gutierrez | November 28, 2024 12:01 pm | Document Closed. "Paid 10/28/2024" | Shirly Gutierrez | November 28, 2024 12:02 pm |
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