Document Tracking Details
Details of Document No:2024-05608
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | November 04, 2024, 02:20 pm |
| Curently at: | Cashiers office |
| Last Activity: | December 17, 2024, 10:00 am |
| Signatory: | SDS Gumaru |
| Document Status: | Complex (7) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2024-05608
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | November 04, 2024 02:20 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For AR and ORS" | Nona Myrah Cabizon | November 04, 2024 02:20 pm | Document Received. | Monica Gavilan | November 04, 2024 03:27 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV No." | Monica Gavilan | November 04, 2024 03:52 pm | Document Received. | Joan Arca | November 04, 2024 03:58 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Virginia A. Vinalay on ORS and DV" | Joan Arca | November 04, 2024 04:03 pm | Document Received. | John Michael Viola | November 04, 2024 04:40 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 05, 2024 01:10 pm | Document Received. | Monica Gavilan | November 05, 2024 01:18 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 05, 2024 03:18 pm | Document Received. | Joan Arca | November 05, 2024 03:52 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | November 11, 2024 08:22 am | Document Received. | Maline Roni�o | November 11, 2024 11:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature" | Necita Jucelyn Ramos | November 20, 2024 08:25 am | Document Received. | Nona Myrah Cabizon | November 20, 2024 08:50 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "ASDS still on OB. For payment" | Nona Myrah Cabizon | November 20, 2024 04:57 pm | Document Received. | Shirly Gutierrez | November 21, 2024 11:31 am | Document is Reviewed and Transferred from Cashiers office to Office of the Assistant Schools Division Superintendent. "for signature certification" | Shirly Gutierrez | November 21, 2024 11:32 am | Document Received. | Nona Myrah Cabizon | November 22, 2024 09:48 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "Forwarded already yesterday" | Nona Myrah Cabizon | December 10, 2024 03:06 pm | Document Received. | Shirly Gutierrez | December 17, 2024 10:00 am | Document Closed. "Paid 11/11/2024" | Shirly Gutierrez | December 17, 2024 10:00 am |
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