Document Tracking Details
Details of Document No:2025-11-00222
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 11, 2025, 08:54 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | November 10, 2025, 08:59 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: DISBURSEMENT VOUCHER PS-2025-09-310
Traces of Document No: 2025-11-00222
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | November 11, 2025 08:54 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "FOR SIGNATURE MAAM ESPIE" | Pierce John Vargas | November 11, 2025 08:55 am | Document Received. | Emma Zabala | November 11, 2025 10:48 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for approval" | Emma Zabala | November 11, 2025 10:48 am | Document Received. | Emerita Castellon | November 11, 2025 11:27 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "SDS for approval" | Emerita Castellon | November 11, 2025 11:27 am | Document Received. | Necita Jucelyn Ramos | November 11, 2025 11:59 am |
|---|