Document Tracking Details
Details of Document No:2024-07037
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | December 02, 2024, 02:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 09:30 am |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2024-07037
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | December 02, 2024 02:57 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | December 02, 2024 02:57 pm | Document Received. | Monica Gavilan | December 02, 2024 05:04 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS Sign" | Monica Gavilan | December 02, 2024 05:04 pm | Document Received. | John Michael Viola | December 03, 2024 08:10 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 03, 2024 08:11 am | Document Received. | Monica Gavilan | December 03, 2024 09:46 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 03, 2024 09:47 am | Document Received. | Joan Arca | December 03, 2024 11:51 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | December 06, 2024 11:29 am | Document Received. | Shirly Gutierrez | December 09, 2024 11:23 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 10, 2024 03:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "Forwarded already yesterday" | Nona Myrah Cabizon | December 10, 2024 03:05 pm | Document Received. | Shirly Gutierrez | December 17, 2024 09:30 am | Document Closed. "Paid 12/06/2024" | Shirly Gutierrez | December 17, 2024 09:30 am |
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