Document Tracking Details
Details of Document No:2025-07-00468
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | July 14, 2025, 03:41 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 19, 2025, 01:28 am |
| Signatory: | ASDS Sir Dante Marcelo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: MARCIAL Y. NOGUERA
Traces of Document No: 2025-07-00468
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | July 14, 2025 03:41 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For signature Certification" | Jhocil Ann Tomao | July 15, 2025 04:44 pm | Document Received. | Erika Fulgosino | July 16, 2025 02:44 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for Signature of Accountant" | Erika Fulgosino | July 16, 2025 04:21 pm | Document Received. | Jhocil Ann Tomao | July 16, 2025 04:36 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 | July 23, 2025 08:22 am | Document Received. | Maline Roni�o | July 24, 2025 08:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 05, 2025 01:32 pm | Document Received. | Shirly Gutierrez | August 19, 2025 04:28 pm | Document Closed. "Paid 8/5/2025" | Shirly Gutierrez | August 19, 2025 04:28 pm |
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