Document Tracking Details
Details of Document No:2025-10163
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | February 13, 2025, 02:05 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 11, 2025, 01:58 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: COMMUNICATION EXPENSE
Traces of Document No: 2025-10163
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | February 13, 2025 02:05 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS, " | Nona Myrah Cabizon | February 13, 2025 02:06 pm | Document Received. | Monica Gavilan | February 13, 2025 04:37 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS Sign" | Monica Gavilan | February 13, 2025 04:37 pm | Document Received. | Nona Myrah Cabizon | February 13, 2025 05:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO sign ORS" | Nona Myrah Cabizon | February 13, 2025 05:16 pm | Document Received. | Monica Gavilan | February 24, 2025 11:59 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "FOR DV Sign" | Monica Gavilan | February 24, 2025 11:59 am | Document Received. | Joan Arca | March 03, 2025 09:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV" | Joan Arca | March 05, 2025 02:03 pm | Document Received. | Necita Jucelyn Ramos | March 05, 2025 04:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 05, 2025 04:01 pm | Document Received. | Joan Arca | March 05, 2025 04:58 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | March 05, 2025 04:58 pm | Document Received. | Shirly Gutierrez | March 11, 2025 01:58 pm | Document Closed. "Paid 3/5/2025" | Shirly Gutierrez | March 11, 2025 01:58 pm |
|---|