Document Tracking Details
Details of Document No:2025-08-00387
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | August 12, 2025, 11:27 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:32 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: MARCIAL Y. NOGUERA
Traces of Document No: 2025-08-00387
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | August 12, 2025 11:27 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | August 12, 2025 11:27 am | Document Received. | Monica Gavilan | August 15, 2025 01:21 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 15, 2025 01:26 pm | Document Received. | Jhocil Ann Tomao | August 18, 2025 09:21 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of OIC SDS on DV" | Jhocil Ann Tomao | August 19, 2025 10:13 am | Document Received. | Nona Myrah Cabizon | August 25, 2025 10:49 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | August 25, 2025 10:49 am | Document Received. | Shirly Gutierrez | September 01, 2025 03:32 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 03:32 pm |
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