Document Tracking Details
Details of Document No:2025-12-00410
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | December 10, 2025, 03:27 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:24 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-12-00410
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | December 10, 2025 03:27 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for review and further checking" | Nona Myrah Cabizon | December 10, 2025 03:27 pm | Document Received. | Jhocil Ann Tomao | December 10, 2025 03:34 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature " | Pierce John Vargas | December 15, 2025 09:04 am | Document Received. | Necita Jucelyn Ramos | December 15, 2025 09:34 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further checking" | Maline Roni�o | December 15, 2025 11:47 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 11:58 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | December 15, 2025 03:22 pm | Document Received. | Carlo Alcon | December 22, 2025 02:01 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV sign" | Carlo Alcon | December 22, 2025 02:01 pm | Document Received. | Erika Fulgosino | December 23, 2025 10:17 am | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "for payment" | Erika Fulgosino | December 23, 2025 10:18 am | Document Received. | Mariline Ronino | February 20, 2026 04:24 pm | Document Closed. "previous transactions " | Mariline Ronino | February 20, 2026 04:24 pm |
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