Document Tracking Details
Details of Document No:2024-06339
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | November 20, 2024, 09:54 am |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 09:29 am |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: MARCIAL Y. NOGUERA
Traces of Document No: 2024-06339
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | November 20, 2024 09:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | November 20, 2024 09:55 am | Document Received. | Monica Gavilan | November 22, 2024 11:03 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "Revise AR" | Monica Gavilan | November 22, 2024 11:03 am | Document Received. | Nona Myrah Cabizon | November 22, 2024 11:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For signature of Maam AO" | Nona Myrah Cabizon | November 22, 2024 12:17 pm | Document Received. | John Michael Viola | November 22, 2024 01:00 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 22, 2024 01:21 pm | Document Received. | Monica Gavilan | November 22, 2024 02:03 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign DV" | Monica Gavilan | November 22, 2024 02:03 pm | Document Received. | Joan Arca | November 22, 2024 02:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Pls. Revise DV" | Joan Arca | November 22, 2024 02:43 pm | Document Received. | Nona Myrah Cabizon | November 22, 2024 05:23 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For signature of Maam AO on DV. Corrected copy" | Nona Myrah Cabizon | November 27, 2024 09:48 am | Document Received. | John Michael Viola | November 27, 2024 10:16 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | November 27, 2024 10:16 am | Document Received. | Joan Arca | November 27, 2024 10:31 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | December 06, 2024 11:28 am | Document Received. | Maline Roni�o | December 06, 2024 11:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | December 06, 2024 11:32 am | Document Received. | Shirly Gutierrez | December 09, 2024 11:22 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent. "for signature" | Shirly Gutierrez | December 09, 2024 11:23 am | Document Received. | Nona Myrah Cabizon | December 16, 2024 04:52 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "Already signed" | Nona Myrah Cabizon | December 16, 2024 04:53 pm | Document Received. | Shirly Gutierrez | December 17, 2024 09:29 am | Document Closed. "Paid 12/06/2024" | Shirly Gutierrez | December 17, 2024 09:29 am |
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