Document Tracking Details
Details of Document No:2024-02713
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | August 29, 2024, 09:31 am |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 09:03 am |
| Signatory: | SDS Gumaru |
| Document Status: | Complex (7) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2024-02713
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | August 29, 2024 09:31 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | August 29, 2024 09:31 am | Document Received. | Monica Gavilan | August 29, 2024 09:40 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For AR & ORS Sign" | Monica Gavilan | September 02, 2024 02:04 pm | Document Received. | Nona Myrah Cabizon | September 02, 2024 02:26 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For signature of BO on ORS" | Nona Myrah Cabizon | September 02, 2024 04:37 pm | Document Received. | Monica Gavilan | September 02, 2024 04:45 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 03, 2024 09:07 am | Document Received. | Joan Arca | September 03, 2024 09:22 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 03, 2024 10:03 am | Document Received. | Maline Roni�o | September 04, 2024 09:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | September 04, 2024 09:34 am | Document Received. | Shirly Gutierrez | September 04, 2024 09:46 am | Document Closed. "Paid 09/04/2024" | Shirly Gutierrez | November 13, 2024 09:03 am | Document Closed. "Paid 09/04/2024" | Shirly Gutierrez | November 13, 2024 09:03 am |
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