Document Tracking Details
Details of Document No:2025-08427
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | January 10, 2025, 02:00 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2025, 04:38 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-08427
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | January 10, 2025 02:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | January 10, 2025 02:01 pm | Document Received. | Monica Gavilan | February 24, 2025 12:00 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | February 24, 2025 12:00 pm | Document Received. | Jhocil Ann Tomao | April 28, 2025 01:57 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | May 26, 2025 04:38 pm |
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