Document Tracking Details
Details of Document No:2025-06-00221
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | June 10, 2025, 03:04 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 07, 2025, 12:22 am |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-06-00221
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | June 10, 2025 03:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | June 10, 2025 03:04 pm | Document Received. | Monica Gavilan | June 11, 2025 04:08 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Sign of DV & ORS" | Monica Gavilan | June 11, 2025 04:08 pm | Document Received. | John Michael Viola | June 13, 2025 08:12 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | June 13, 2025 08:12 am | Document Received. | Monica Gavilan | June 17, 2025 08:19 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 17, 2025 08:19 am | Document Received. | Jhocil Ann Tomao | June 17, 2025 11:30 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "pls attach Service Record" | Jhocil Ann Tomao | June 17, 2025 05:02 pm | Document Received. | Nona Myrah Cabizon | June 18, 2025 09:19 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Attached SC" | Nona Myrah Cabizon | June 18, 2025 09:22 am | Document Received. | Jhocil Ann Tomao | June 18, 2025 09:35 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please attach latest Service record" | Jhocil Ann Tomao | June 18, 2025 11:48 am | Document Received. | Nida Fajardo | June 18, 2025 04:48 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "attached Service Record for signature" | Nida Fajardo | June 18, 2025 04:49 pm | Document Received. | John Michael Viola | June 18, 2025 04:59 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | June 19, 2025 08:38 am | Document Received. | Jhocil Ann Tomao | June 19, 2025 10:04 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 | June 19, 2025 10:24 am | Document Received. | Maline Roni�o | June 19, 2025 12:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 19, 2025 12:07 pm | Document Received. | Shirly Gutierrez | July 07, 2025 03:22 pm | Document Closed. "Paid 6/19/2025" | Shirly Gutierrez | July 07, 2025 03:22 pm |
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