Document Tracking Details
Details of Document No:2025-04-00282
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | April 30, 2025, 11:18 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 01, 2025, 06:41 pm |
| Signatory: | Virginia Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: REPLENISHMENT OF PETTY CASH
Traces of Document No: 2025-04-00282
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | April 30, 2025 11:18 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For AR and ORS" | Nona Myrah Cabizon | April 30, 2025 11:18 am | Document Received. | Monica Gavilan | April 30, 2025 11:40 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for initial ORS and DV (M EREFUL)" | Raisa Beronque | May 05, 2025 08:23 am | Document Received. | John Michael Viola | May 06, 2025 09:04 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | May 06, 2025 09:04 am | Document Received. | Raisa Beronque | May 06, 2025 10:15 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for processing dv" | Raisa Beronque | May 06, 2025 10:16 am | Document Received. | Jhocil Ann Tomao | May 06, 2025 10:18 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV" | Jhocil Ann Tomao | May 06, 2025 03:02 pm | Document Received. | Maline Roni�o | May 06, 2025 03:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 06, 2025 04:07 pm | Document Received. | Shirly Gutierrez | July 02, 2025 09:40 am | Document Closed. "Paid 5/7/2025" | Shirly Gutierrez | July 02, 2025 09:41 am |
|---|