Document Tracking Details
Details of Document No:2025-09336
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | January 27, 2025, 11:43 am |
| Curently at: | Cashiers office |
| Last Activity: | April 03, 2025, 04:25 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: COMMUNICATION EXPENSE
Traces of Document No: 2025-09336
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | January 27, 2025 11:43 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | January 27, 2025 11:43 am | Document Received. | Monica Gavilan | January 30, 2025 09:57 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of ORS" | Monica Gavilan | January 30, 2025 09:58 am | Document Received. | Nona Myrah Cabizon | February 03, 2025 09:19 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "Did not received the physical document po" | Nona Myrah Cabizon | February 03, 2025 09:19 am | Document Received. | Monica Gavilan | February 24, 2025 11:45 am | Document is Reviewed and Transferred from Budget Office to Cashiers office. "FOR PAYMENT" | Monica Gavilan | February 24, 2025 11:48 am | Document Received. | Shirly Gutierrez | April 03, 2025 04:24 pm | Document Closed. "Paid 1/30/2025" | Shirly Gutierrez | April 03, 2025 04:25 pm |
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