Document Tracking Details
Details of Document No:2025-06-00191
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 09, 2025, 04:51 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 07, 2025, 12:19 am |
| Signatory: | Maline |
| Document Status: | Simple (3) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: RATA
Traces of Document No: 2025-06-00191
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | June 09, 2025 04:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "dv for checking and sign" | Maline Roni�o | June 09, 2025 04:55 pm | Document Received. | John Michael Viola | June 10, 2025 11:56 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for DV signature" | John Michael Viola | June 10, 2025 11:56 am | Document Received. | Maline Roni�o | June 10, 2025 01:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 10, 2025 01:04 pm | Document Received. | Shirly Gutierrez | July 07, 2025 03:19 pm | Document Closed. "Paid 6/11/2025" | Shirly Gutierrez | July 07, 2025 03:19 pm |
|---|