Document Tracking Details
Details of Document No:2024-07218
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | December 05, 2024, 09:48 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:24 am |
| Signatory: | ASDS Sir Dante Marcelo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: MARCIAL Y. NOGUERA
Traces of Document No: 2024-07218
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | December 05, 2024 09:48 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | December 05, 2024 09:49 am | Document Received. | Monica Gavilan | December 05, 2024 03:59 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS Sign" | Monica Gavilan | December 05, 2024 03:59 pm | Document Received. | John Michael Viola | December 06, 2024 09:41 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 06, 2024 09:41 am | Document Received. | Monica Gavilan | December 06, 2024 11:51 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | December 06, 2024 11:51 am | Document Received. | Joan Arca | December 06, 2024 12:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "attach dtr revise DV" | Joan Arca | February 19, 2025 10:10 am | Document Received. | Nona Myrah Cabizon | February 19, 2025 11:45 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For DV signature" | Nona Myrah Cabizon | February 19, 2025 02:55 pm | Document Received. | John Michael Viola | February 19, 2025 03:14 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for revision of DV" | John Michael Viola | February 19, 2025 03:14 pm | Document Received. | Nona Myrah Cabizon | February 19, 2025 04:11 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV sign" | Nona Myrah Cabizon | February 19, 2025 04:11 pm | Document Received. | Joan Arca | February 20, 2025 08:37 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 03:30 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:24 pm | Document Closed. "Paid 3/26/2025" | Shirly Gutierrez | September 01, 2025 03:24 pm |
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