Document Tracking Details
Details of Document No:2025-06-00601
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | June 27, 2025, 09:47 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:34 am |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-06-00601
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | June 27, 2025 09:47 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS sign on IOT" | Nona Myrah Cabizon | June 27, 2025 09:47 am | Document Received. | Maline Roni�o | June 27, 2025 11:17 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | June 27, 2025 11:17 am | Document Received. | Monica Gavilan | June 27, 2025 04:32 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "Attach the needed requirement in 3 copies, For Signature of ORS & AR " | Monica Gavilan | June 27, 2025 04:33 pm | Document Received. | Nona Myrah Cabizon | June 29, 2025 03:41 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO sign on ORS" | Nona Myrah Cabizon | June 29, 2025 03:41 pm | Document Received. | Monica Gavilan | June 30, 2025 10:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 30, 2025 11:03 am | Document Received. | Jhocil Ann Tomao | June 30, 2025 11:18 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment (physical document already forwarded by Maam Joyce)" | Jhocil Ann Tomao | June 30, 2025 02:00 pm | Document Received. | Mariline Ronino | February 02, 2026 11:34 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:34 am |
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