Document Tracking Details
Details of Document No:2025-09774
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | February 05, 2025, 01:28 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 13, 2025, 10:30 am |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: RATA
Traces of Document No: 2025-09774
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | February 05, 2025 01:28 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | February 05, 2025 01:28 pm | Document Received. | Monica Gavilan | February 05, 2025 02:26 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For ORS & DV sign" | Monica Gavilan | February 05, 2025 02:27 pm | Document Received. | John Michael Viola | February 06, 2025 10:56 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | February 06, 2025 11:22 am | Document Received. | Monica Gavilan | February 07, 2025 11:25 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | February 07, 2025 11:25 am | Document Received. | Joan Arca | February 07, 2025 11:29 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | February 07, 2025 11:29 am | Document Received. | Maline Roni�o | February 07, 2025 11:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for AA" | Maline Roni�o | February 07, 2025 11:45 am | Document Received. | Shirly Gutierrez | March 13, 2025 10:30 am | Document Closed. "Paid 02/07/2025" | Shirly Gutierrez | March 13, 2025 10:30 am |
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