Document Tracking Details
Details of Document No:2025-11086
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | March 06, 2025, 04:43 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 11, 2025, 02:11 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: CASH ADVANCE TRAVEL
Traces of Document No: 2025-11086
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | March 06, 2025 04:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | March 06, 2025 04:43 pm | Document Received. | Monica Gavilan | March 06, 2025 05:04 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "FOR Signature of DV" | Monica Gavilan | March 06, 2025 05:05 pm | Document Received. | Joan Arca | March 07, 2025 11:47 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 07, 2025 11:47 am | Document Received. | Necita Jucelyn Ramos | March 07, 2025 01:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | March 07, 2025 01:24 pm | Document Received. | Shirly Gutierrez | March 11, 2025 02:11 pm | Document Closed. "Paid 3/7/2025" | Shirly Gutierrez | March 11, 2025 02:11 pm |
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