Document Tracking Details
Details of Document No:2025-11-00004
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | November 03, 2025, 09:44 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | November 05, 2025, 01:17 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-11-00004
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | November 03, 2025 09:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for ORS" | Nona Myrah Cabizon | November 03, 2025 09:45 am | Document Received. | Shirley Escalona | November 04, 2025 08:58 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS sign" | Shirley Escalona | November 04, 2025 08:59 am | Document Received. | Emerita Castellon | November 04, 2025 09:08 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign ORS" | Emerita Castellon | November 04, 2025 09:08 am | Document Received. | Shirley Escalona | November 04, 2025 10:47 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 04, 2025 10:47 am | Document Received. | Pierce John Vargas | November 05, 2025 04:08 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "PLEASE ATTACH OR AND FOR SIGNATURE OF AR and DV" | Pierce John Vargas | November 05, 2025 04:08 pm | Document Received. | Necita Jucelyn Ramos | November 05, 2025 04:17 pm |
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