Document Tracking Details
Details of Document No:2025-08833
| Document Status: | CLOSED |
| Category: | Bonds |
| Beginning Department: |
Cashiers office |
| Create Date: | January 16, 2025, 02:58 pm |
| Curently at: | Cashiers office |
| Last Activity: | April 03, 2025, 03:57 pm |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: NONA MYRAH CABIZON
Traces of Document No: 2025-08833
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers office. | Shirly Gutierrez | January 16, 2025 02:58 pm | Document is Reviewed and Transferred from Cashiers office to Office of the Assistant Schools Division Superintendent. "for signature" | Shirly Gutierrez | January 16, 2025 03:21 pm | Document Received. | Nona Myrah Cabizon | January 17, 2025 09:28 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | January 17, 2025 09:29 am | Document Received. | Maline Roni�o | January 17, 2025 09:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for processing" | Maline Roni�o | January 17, 2025 09:38 am | Document Received. | Shirly Gutierrez | January 17, 2025 10:15 am | Document is Reviewed and Transferred from Cashiers office to Office of the Assistant Schools Division Superintendent. "for processing" | Shirly Gutierrez | January 17, 2025 10:16 am | Document Received. | Nona Myrah Cabizon | January 22, 2025 09:11 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "RTS" | Nona Myrah Cabizon | January 22, 2025 01:51 pm | Document Received. | Shirly Gutierrez | April 03, 2025 03:56 pm | Document Closed. "Submitted to BTr" | Shirly Gutierrez | April 03, 2025 03:57 pm |
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