Document Tracking Details
Details of Document No:2025-06-00237
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | June 10, 2025, 04:04 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 07, 2025, 12:21 am |
| Signatory: | Virginia Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: MARCIAL Y. NOGUERA
Traces of Document No: 2025-06-00237
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | June 10, 2025 04:04 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 04:05 pm | Document Received. | Monica Gavilan | June 11, 2025 04:04 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Sign of DV & ORS" | Monica Gavilan | June 11, 2025 04:05 pm | Document Received. | John Michael Viola | June 13, 2025 08:11 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | June 13, 2025 08:11 am | Document Received. | Monica Gavilan | June 17, 2025 08:18 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 17, 2025 08:18 am | Document Received. | Jhocil Ann Tomao | June 17, 2025 11:23 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | June 18, 2025 08:25 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 10:45 am | Document Received. | Shirly Gutierrez | July 07, 2025 03:20 pm | Document Closed. "Paid 6/18/2025" | Shirly Gutierrez | July 07, 2025 03:21 pm |
|---|