Document Tracking Details
Details of Document No:2025-12729
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | April 02, 2025, 10:34 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 29, 2025, 02:14 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: PAYMENT OF RATA FOR THE MONTH OF APRIL 2025
Traces of Document No: 2025-12729
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | April 02, 2025 10:34 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS and AR" | Nona Myrah Cabizon | April 02, 2025 10:34 am | Document Received. | Monica Gavilan | April 02, 2025 03:05 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS Sign" | Monica Gavilan | April 02, 2025 03:05 pm | Document Received. | John Michael Viola | April 03, 2025 10:01 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | April 03, 2025 11:06 am | Document Received. | Jhocil Ann Tomao | April 29, 2025 02:13 pm | Document Closed. "Paid already as per record. " | Jhocil Ann Tomao | April 29, 2025 02:14 pm |
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