Document Tracking Details
Details of Document No:2024-05219
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | October 17, 2024, 05:04 pm |
| Curently at: | Cashiers office |
| Last Activity: | November 25, 2024, 09:18 am |
| Signatory: | SDS Gumaru |
| Document Status: | Complex (7) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2024-05219
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | October 17, 2024 05:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | October 17, 2024 05:04 pm | Document Received. | Raisa Beronque | October 17, 2024 05:11 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For AR sign" | Monica Gavilan | October 22, 2024 11:38 am | Document Received. | Nona Myrah Cabizon | October 22, 2024 11:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of Maam Joyce on DV" | Nona Myrah Cabizon | October 22, 2024 11:55 am | Document Received. | Joan Arca | October 22, 2024 12:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | October 22, 2024 03:33 pm | Document Received. | Necita Jucelyn Ramos | October 22, 2024 04:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For payment" | Necita Jucelyn Ramos | November 19, 2024 05:30 pm | Document Received. | Shirly Gutierrez | November 20, 2024 08:50 am | Document Closed. "Paid 10/28/2024" | Shirly Gutierrez | November 25, 2024 09:18 am |
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