Document Tracking Details
Details of Document No:2025-06-00639
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | June 27, 2025, 03:27 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 07:45 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-06-00639
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | June 27, 2025 03:27 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | June 27, 2025 03:27 pm | Document Received. | Monica Gavilan | June 27, 2025 05:21 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of AR , DV & ORS" | Monica Gavilan | June 27, 2025 05:22 pm | Document Received. | Nona Myrah Cabizon | June 29, 2025 03:39 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Acct sign on DV" | Nona Myrah Cabizon | June 29, 2025 03:39 pm | Document Received. | Jhocil Ann Tomao | June 30, 2025 09:17 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | June 30, 2025 10:22 am | Document Received. | Shirly Gutierrez | July 07, 2025 10:35 am | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 10:45 am |
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