Document Tracking Details
Details of Document No:2025-06-00640
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | June 27, 2025, 03:29 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 29, 2025, 08:57 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-06-00640
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | June 27, 2025 03:29 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | June 27, 2025 03:29 pm | Document Received. | Monica Gavilan | June 30, 2025 10:53 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 30, 2025 10:54 am | Document Received. | Jhocil Ann Tomao | June 30, 2025 11:04 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Jhocil Ann Tomao | June 30, 2025 11:57 am |
|---|