Document Tracking Details
Details of Document No:2024-05872
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | November 11, 2024, 02:40 pm |
| Curently at: | Cashiers office |
| Last Activity: | December 17, 2024, 09:28 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: NONA MYRAH P. CABIZON
Traces of Document No: 2024-05872
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | November 11, 2024 02:40 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 11, 2024 02:40 pm | Document Received. | Monica Gavilan | November 12, 2024 04:46 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Signature of ORS & DV" | Monica Gavilan | November 12, 2024 04:47 pm | Document Received. | John Michael Viola | November 14, 2024 10:07 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 14, 2024 10:08 am | Document Received. | Monica Gavilan | November 18, 2024 09:43 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 18, 2024 09:44 am | Document Received. | Joan Arca | November 18, 2024 10:32 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "pls sign AR" | Joan Arca | November 18, 2024 04:42 pm | Document Received. | Nona Myrah Cabizon | November 19, 2024 09:43 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Maam Joyce signature on DV" | Nona Myrah Cabizon | November 19, 2024 09:43 am | Document Received. | Joan Arca | November 19, 2024 09:49 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | November 20, 2024 10:06 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 01:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Necita Jucelyn Ramos | November 20, 2024 01:27 pm | Document Received. | Shirly Gutierrez | November 20, 2024 03:26 pm | Document Closed. "Paid 12/06/2024" | Shirly Gutierrez | December 17, 2024 09:28 am |
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