Document Tracking Details
Details of Document No:2025-05-00220
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | May 07, 2025, 12:17 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 02, 2025, 06:13 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: COMMUNICATION EXPENSE - MAY 2025
Traces of Document No: 2025-05-00220
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | May 07, 2025 12:17 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | May 07, 2025 12:18 pm | Document Received. | Raisa Beronque | May 09, 2025 10:59 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV" | Raisa Beronque | May 09, 2025 11:01 am | Document Received. | Jhocil Ann Tomao | May 09, 2025 11:11 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Pls. attach O.R." | Jhocil Ann Tomao | May 09, 2025 01:27 pm | Document Received. | Nona Myrah Cabizon | May 09, 2025 02:57 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval on DV" | Nona Myrah Cabizon | May 09, 2025 02:58 pm | Document Received. | Maline Roni�o | May 09, 2025 03:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "signed by SDS" | Maline Roni�o | May 09, 2025 03:30 pm | Document Received. | Nona Myrah Cabizon | May 09, 2025 03:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Attach photocopy of OR. original to be attach upon arrival of ASDS. For OIC accountant signature on DV" | Nona Myrah Cabizon | May 13, 2025 11:19 am | Document Received. | Jhocil Ann Tomao | May 13, 2025 11:35 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Jhocil Ann Tomao | May 13, 2025 02:45 pm | Document Received. | Shirly Gutierrez | July 03, 2025 09:13 am | Document Closed. "Paid 5/14/2025" | Shirly Gutierrez | July 03, 2025 09:13 am |
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