Document Tracking Details
Details of Document No:2024-08034
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | December 19, 2024, 01:46 pm |
| Curently at: | Accounting Unit |
| Last Activity: | December 27, 2024, 10:11 am |
| Signatory: | ASDS Sir Dante Marcelo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: NONA MYRAH P. CABIZON
Traces of Document No: 2024-08034
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | December 19, 2024 01:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | December 19, 2024 01:47 pm | Document Received. | Maline Roni�o | December 19, 2024 04:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "SDS on OB, budget for obligation" | Maline Roni�o | December 20, 2024 08:07 am | Document Received. | Monica Gavilan | December 26, 2024 04:24 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign & NORSA" | Monica Gavilan | December 26, 2024 04:32 pm | Document Received. | Joan Arca | December 27, 2024 10:11 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Complied." | Joan Arca | December 27, 2024 10:11 am |
|---|