Document Tracking Details
Details of Document No:2025-06-00140
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | June 05, 2025, 02:14 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:17 pm |
| Signatory: | Virginia Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: REPLENISHMENT OF PETTY CASH
Traces of Document No: 2025-06-00140
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | June 05, 2025 02:14 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For AR and ORS" | Nona Myrah Cabizon | June 05, 2025 02:15 pm | Document Received. | Monica Gavilan | June 13, 2025 02:38 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Signature of ORS & DV" | Monica Gavilan | June 13, 2025 02:41 pm | Document Received. | John Michael Viola | June 13, 2025 04:41 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | June 16, 2025 09:00 am | Document Received. | Monica Gavilan | June 17, 2025 08:17 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 17, 2025 08:17 am | Document Received. | Jhocil Ann Tomao | June 17, 2025 11:32 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | June 18, 2025 08:26 am | Document Received. | Maline Roni�o | June 18, 2025 09:20 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 18, 2025 10:46 am | Document Received. | Shirly Gutierrez | July 07, 2025 11:17 am | Document Closed. "Paid 6/18/2025" | Shirly Gutierrez | July 07, 2025 11:17 am |
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