Document Tracking Details
Details of Document No:2025-10-00620
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | October 15, 2025, 02:50 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 16, 2025, 05:15 pm |
| Signatory: | DANTE J. MARCELO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-10-00620
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | October 15, 2025 02:50 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for checking" | Nona Myrah Cabizon | October 15, 2025 02:51 pm | Document Received. | Jhocil Ann Tomao | October 16, 2025 10:16 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 16, 2025 10:16 am | Document Received. | Monica Gavilan | October 16, 2025 02:51 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 16, 2025 02:53 pm | Document Received. | Jhocil Ann Tomao | October 16, 2025 04:53 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Payment " | Jhocil Ann Tomao | October 17, 2025 08:15 am |
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