Document Tracking Details
Details of Document No:2025-09-00086
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | September 02, 2025, 04:36 pm |
| Curently at: | Administrative Office |
| Last Activity: | September 04, 2025, 06:35 pm |
| Signatory: | DJM |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-09-00086
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | September 02, 2025 04:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | Maline Roni�o | September 02, 2025 04:36 pm | Document Received. | Monica Gavilan | September 04, 2025 01:51 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Signature of ORS & DV" | Monica Gavilan | September 04, 2025 01:51 pm | Document Received. | John Michael Viola | September 05, 2025 09:34 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | September 05, 2025 09:35 am |
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