Document Tracking Details
Details of Document No:2025-10-00069
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | October 01, 2025, 04:33 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:40 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-10-00069
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | October 01, 2025 04:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "for ORS" | Maline Roni�o | October 01, 2025 04:33 pm | Document Received. | Jennilyn Valiente | October 02, 2025 09:03 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Assistant Schools Division Superintendent. "wrong send,,," | Jennilyn Valiente | October 02, 2025 09:04 am | Document Received. | Emerita Castellon | October 02, 2025 09:12 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "wrong route" | Emerita Castellon | October 02, 2025 09:13 am | Document Received. | Monica Gavilan | October 02, 2025 05:25 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS Sign" | Monica Gavilan | October 02, 2025 05:25 pm | Document Received. | Emerita Castellon | October 03, 2025 08:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "AR for sign" | Emerita Castellon | October 03, 2025 08:55 am | Document Received. | Maline Roni�o | October 07, 2025 09:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "OR to follow as per SDS" | Maline Roni�o | October 16, 2025 02:56 pm | Document Received. | Jhocil Ann Tomao | October 17, 2025 08:09 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | October 17, 2025 08:10 am | Document Received. | Mary Dale Elica | November 17, 2025 03:40 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:40 pm |
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