Document Tracking Details
Details of Document No:2025-11820
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | March 18, 2025, 12:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 06:27 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: PAYMENT OF TRAVEL EXPENSES
Traces of Document No: 2025-11820
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | March 18, 2025 12:12 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For verification of IOT and its attachments" | Nona Myrah Cabizon | March 18, 2025 12:13 pm | Document Received. | Joan Arca | March 18, 2025 02:08 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 20, 2025 09:44 am | Document Received. | Monica Gavilan | March 20, 2025 02:31 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For DV, ORS & AR Sign" | Monica Gavilan | March 20, 2025 02:31 pm | Document Received. | Nona Myrah Cabizon | March 20, 2025 02:38 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of accountant on DV" | Nona Myrah Cabizon | March 20, 2025 02:58 pm | Document Received. | Joan Arca | March 21, 2025 09:55 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | March 21, 2025 09:55 am | Document Received. | Shirly Gutierrez | April 02, 2025 06:27 pm | Document Closed. "Paid 3/25/2025" | Shirly Gutierrez | April 02, 2025 06:27 pm |
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