Document Tracking Details
Details of Document No:2025-10-00216
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | October 06, 2025, 03:56 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 14, 2025, 02:19 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-10-00216
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | October 06, 2025 03:56 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for ORS" | Nona Myrah Cabizon | October 06, 2025 03:57 pm | Document Received. | Monica Gavilan | October 09, 2025 11:17 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of Accountant on DV" | Monica Gavilan | October 09, 2025 11:17 am | Document Received. | Jhocil Ann Tomao | October 09, 2025 05:15 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For DV Sign" | Jhocil Ann Tomao | October 09, 2025 05:16 pm | Document Received. | Maline Roni�o | October 13, 2025 11:17 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "DV already signed. for payment" | Maline Roni�o | October 13, 2025 11:18 am | Document Received. | Shirly Gutierrez | November 14, 2025 05:18 pm | Document Closed. "Paid" | Shirly Gutierrez | November 14, 2025 05:19 pm |
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