Document Tracking Details
Details of Document No:2025-09916
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | February 06, 2025, 04:40 pm |
| Curently at: | Cashiers office |
| Last Activity: | April 03, 2025, 04:10 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: FIDELITY BOND PREMIUM P 150.00
Traces of Document No: 2025-09916
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | February 06, 2025 04:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | February 06, 2025 04:40 pm | Document Received. | Monica Gavilan | February 07, 2025 10:44 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS Sign" | Monica Gavilan | February 07, 2025 10:44 am | Document Received. | John Michael Viola | February 07, 2025 12:01 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature of OIC - Budget Officer - Raisa V. Beronque" | John Michael Viola | February 07, 2025 12:03 pm | Document Received. | Monica Gavilan | February 10, 2025 11:26 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | February 10, 2025 11:26 am | Document Received. | Joan Arca | February 10, 2025 03:03 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | February 13, 2025 02:04 pm | Document Received. | Maline Roni�o | February 13, 2025 02:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | February 13, 2025 04:39 pm | Document Received. | Shirly Gutierrez | April 03, 2025 04:10 pm | Document Closed. "Paid 2/14/2025" | Shirly Gutierrez | April 03, 2025 04:10 pm |
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