Document Tracking Details
Details of Document No:2025-08-00645
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | August 21, 2025, 05:07 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 31, 2025, 07:28 pm |
| Signatory: | ASDS Sir Dante Marcelo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: NONA MYRAH P. CABIZON
Traces of Document No: 2025-08-00645
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | August 21, 2025 05:07 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS and AR" | Nona Myrah Cabizon | August 21, 2025 05:07 pm | Document Received. | Monica Gavilan | August 22, 2025 02:42 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For AR, ORS & DV sign" | Monica Gavilan | August 22, 2025 02:44 pm | Document Received. | Nona Myrah Cabizon | August 22, 2025 04:27 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For sign ni maam AO on DV and ORS" | Nona Myrah Cabizon | August 22, 2025 04:28 pm | Document Received. | John Michael Viola | September 01, 2025 09:21 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV sign" | John Michael Viola | September 01, 2025 09:21 am | Document Received. | Jhocil Ann Tomao | September 01, 2025 10:28 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Maam Shirley on ORS" | Jhocil Ann Tomao | September 01, 2025 10:28 am |
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