Document Tracking Details
Details of Document No:2025-10084
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | February 12, 2025, 03:40 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 04:09 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: PETTY CASH
Traces of Document No: 2025-10084
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | February 12, 2025 03:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS and AR" | Nona Myrah Cabizon | February 12, 2025 03:41 pm | Document Received. | Monica Gavilan | February 14, 2025 08:57 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For AR Signature" | Monica Gavilan | February 14, 2025 08:57 am | Document Received. | Nona Myrah Cabizon | February 14, 2025 01:57 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV sign" | Nona Myrah Cabizon | February 14, 2025 01:57 pm | Document Received. | Joan Arca | February 17, 2025 01:22 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGN" | Joan Arca | February 17, 2025 01:22 pm | Document Received. | Maline Roni�o | February 17, 2025 04:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | February 17, 2025 04:13 pm | Document Received. | Shirly Gutierrez | April 03, 2025 04:09 pm | Document Closed. "Paid 2/18/2025" | Shirly Gutierrez | April 03, 2025 04:09 pm |
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