Document Tracking Details
Details of Document No:2025-06-00232
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | June 10, 2025, 03:44 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:19 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-06-00232
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | June 10, 2025 03:44 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 03:45 pm | Document Received. | Monica Gavilan | June 11, 2025 04:11 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 11, 2025 04:11 pm | Document Received. | Jhocil Ann Tomao | June 16, 2025 09:36 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 17, 2025 02:26 pm | Document Received. | Maline Roni�o | June 17, 2025 02:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "see comment of mam Acct." | Maline Roni�o | June 17, 2025 02:43 pm | Document Received. | Nona Myrah Cabizon | June 18, 2025 11:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | June 18, 2025 11:54 am | Document Received. | Shirly Gutierrez | July 07, 2025 11:19 am | Document Closed. "Paid 6/18/2025" | Shirly Gutierrez | July 07, 2025 11:19 am |
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