Document Tracking Details
Details of Document No:2024-07768
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | December 12, 2024, 02:54 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | December 16, 2024, 08:50 am |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2024-07768
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | December 12, 2024 02:54 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS and AR" | Nona Myrah Cabizon | December 12, 2024 02:54 pm | Document Received. | Monica Gavilan | December 13, 2024 08:33 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV" | Monica Gavilan | December 13, 2024 09:26 am | Document Received. | Joan Arca | December 13, 2024 09:27 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "pls revise DV and LR attach certification of absolute necessity" | Joan Arca | December 13, 2024 09:28 am | Document Received. | Nona Myrah Cabizon | December 16, 2024 08:50 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "Forwarded already on Dec 13 for ORS" | Nona Myrah Cabizon | December 16, 2024 08:50 am |
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