Document Tracking Details
Details of Document No:2025-10865
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | March 04, 2025, 02:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 11:53 am |
| Signatory: | ASDS Sir Dante Marcelo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: PAYMENT OF RATA
Traces of Document No: 2025-10865
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | March 04, 2025 02:57 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS and AR" | Nona Myrah Cabizon | March 04, 2025 02:57 pm | Document Received. | Monica Gavilan | March 04, 2025 04:53 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | March 04, 2025 04:53 pm | Document Received. | Joan Arca | March 05, 2025 03:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 07, 2025 04:21 pm | Document Received. | Necita Jucelyn Ramos | March 07, 2025 04:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "For Signature of Maam AO" | Necita Jucelyn Ramos | March 07, 2025 04:34 pm | Document Received. | John Michael Viola | March 10, 2025 08:26 am | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for payment" | John Michael Viola | March 14, 2025 10:46 am | Document Received. | Shirly Gutierrez | April 02, 2025 11:53 am | Document Closed. "Paid 3/10/2025" | Shirly Gutierrez | April 02, 2025 11:53 am |
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