Document Tracking Details
Details of Document No:2025-10-00926
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | October 24, 2025, 01:37 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 05, 2025, 10:12 pm |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: NONA MYRAH P. CABIZON
Traces of Document No: 2025-10-00926
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | October 24, 2025 01:37 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS and AR" | Nona Myrah Cabizon | October 24, 2025 01:38 pm | Document Received. | Shirley Escalona | October 24, 2025 02:48 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for ORS sign" | Shirley Escalona | October 24, 2025 02:48 pm | Document Received. | John Michael Viola | October 27, 2025 09:46 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | October 27, 2025 09:46 am | Document Received. | Shirley Escalona | October 28, 2025 09:33 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 28, 2025 09:33 am | Document Received. | Jhocil Ann Tomao | October 28, 2025 11:03 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Voucher. Received by Maam Nhes through logbook last October 29. " | Jhocil Ann Tomao | October 30, 2025 07:54 am | Document Received. | Maline Roni�o | October 30, 2025 01:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking and sign of aacountant" | Maline Roni�o | October 30, 2025 01:20 pm | Document Received. | Jhocil Ann Tomao | October 30, 2025 01:45 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment " | Jhocil Ann Tomao | November 06, 2025 01:12 pm |
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