Document Tracking Details
Details of Document No:2025-05-00222
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | May 07, 2025, 12:25 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 03, 2025, 11:50 pm |
| Signatory: | ASDS Marcelo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: RATA - APRIL 2025
Traces of Document No: 2025-05-00222
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | May 07, 2025 12:25 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | May 07, 2025 12:25 pm | Document Received. | Raisa Beronque | May 09, 2025 11:05 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV" | Raisa Beronque | May 09, 2025 11:05 am | Document Received. | Jhocil Ann Tomao | May 09, 2025 11:11 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | May 09, 2025 02:26 pm | Document Received. | Maline Roni�o | May 09, 2025 03:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 09, 2025 03:08 pm | Document Received. | Shirly Gutierrez | July 04, 2025 02:49 pm | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 04, 2025 02:50 pm |
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