Document Tracking Details
Details of Document No:2025-06-00339
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | June 16, 2025, 03:28 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:08 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-06-00339
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | June 16, 2025 03:28 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For checking " | Nona Myrah Cabizon | June 16, 2025 03:31 pm | Document Received. | Jhocil Ann Tomao | June 16, 2025 03:35 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "pls revise CENRR" | Jhocil Ann Tomao | June 17, 2025 10:42 am | Document Received. | Nona Myrah Cabizon | June 17, 2025 11:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS and AR" | Nona Myrah Cabizon | June 17, 2025 11:15 am | Document Received. | Monica Gavilan | June 18, 2025 08:51 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For DV & Signature of ORS & AR" | Monica Gavilan | June 18, 2025 08:52 am | 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 Accounting Unit. "For OIC acct sign" | Nona Myrah Cabizon | June 18, 2025 11:55 am | Document Received. | Jhocil Ann Tomao | June 18, 2025 01:35 pm | 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 11:35 am | Document Received. | Maline Roni�o | June 19, 2025 11:57 am | Document Received. | Maline Roni�o | June 19, 2025 11:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 19, 2025 11:58 am | Document Received. | Shirly Gutierrez | July 07, 2025 11:08 am | Document Closed. "Paid 6/19/2025" | Shirly Gutierrez | July 07, 2025 11:08 am |
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