Document Tracking Details
Details of Document No:2025-09-00441
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | September 15, 2025, 02:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:46 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-09-00441
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | September 15, 2025 02:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | September 15, 2025 02:13 pm | Document Received. | Monica Gavilan | September 30, 2025 09:36 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For DV & ORS Sign" | Monica Gavilan | September 30, 2025 09:37 am | Document Received. | Emerita Castellon | September 30, 2025 09:58 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "wrong send" | Emerita Castellon | September 30, 2025 09:58 am | Document Received. | Maline Roni�o | October 01, 2025 02:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for acct sign" | Maline Roni�o | October 01, 2025 02:56 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 04:20 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 | October 03, 2025 09:21 am | Document Received. | Maline Roni�o | October 03, 2025 10:06 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 03, 2025 10:06 am | Document Received. | Mary Dale Elica | November 17, 2025 03:46 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:46 pm |
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