Document Tracking Details
Details of Document No:2024-06340
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | November 20, 2024, 09:56 am |
| Curently at: | Cashiers office |
| Last Activity: | December 17, 2024, 09:31 am |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: VIOLETA B. GASILAO
Traces of Document No: 2024-06340
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | November 20, 2024 09:56 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS " | Nona Myrah Cabizon | November 20, 2024 09:57 am | Document Received. | Monica Gavilan | November 22, 2024 11:01 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS Sign" | Monica Gavilan | November 22, 2024 11:02 am | Document Received. | John Michael Viola | November 22, 2024 01:00 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 22, 2024 01:21 pm | Document Received. | Monica Gavilan | November 22, 2024 02:04 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign DV" | Monica Gavilan | November 22, 2024 02:04 pm | Document Received. | Joan Arca | November 22, 2024 02:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Pls. Revise DV" | Joan Arca | November 22, 2024 02:42 pm | Document Received. | Nona Myrah Cabizon | November 22, 2024 05:23 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For signature of Maam AO on DV. Corrected copy" | Nona Myrah Cabizon | November 27, 2024 09:49 am | Document Received. | John Michael Viola | November 27, 2024 10:16 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | November 27, 2024 10:16 am | Document Received. | Joan Arca | November 27, 2024 10:30 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | December 06, 2024 11:28 am | Document Received. | Maline Roni�o | December 06, 2024 11:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for appropriate action" | Maline Roni�o | December 06, 2024 11:32 am | Document Received. | Shirly Gutierrez | December 09, 2024 11:22 am | Document is Reviewed and Transferred from Cashiers office to Office of the Assistant Schools Division Superintendent. "for signature" | Shirly Gutierrez | December 09, 2024 11:22 am | Document Received. | Nona Myrah Cabizon | December 10, 2024 03:05 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Forwarded already yesterday" | Nona Myrah Cabizon | December 10, 2024 03:05 pm | Document Received. | Maline Roni�o | December 10, 2024 03:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "forwarded 12/9/24" | Maline Roni�o | December 10, 2024 03:13 pm | Document Received. | Shirly Gutierrez | December 17, 2024 09:31 am | Document Closed. "Paid 12/10/2024" | Shirly Gutierrez | December 17, 2024 09:31 am |
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