Document Tracking Details
Details of Document No:2025-09-00713
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | September 29, 2025, 10:15 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:44 am |
| Signatory: | maline |
| Document Status: | Complex (7) Days. |
| Name: | Emerita Castellon |
| Email: |
Subject: COMMUNICATION
Traces of Document No: 2025-09-00713
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Emerita Castellon | September 29, 2025 10:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign of maam janna (dv)" | Emerita Castellon | September 29, 2025 10:15 am | Document Received. | Jhocil Ann Tomao | September 29, 2025 10:17 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | October 01, 2025 12:53 pm | Document Received. | Maline Roni�o | October 07, 2025 09:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "forwarded on oct 1 for payment" | Maline Roni�o | October 07, 2025 09:50 am | Document Received. | Mary Dale Elica | November 17, 2025 03:44 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:44 pm |
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