Document Tracking Details

Details of Document No:2025-12478

Document Status: CLOSED
Category: Payment
Beginning
Department:
Office of the Assistant Schools Division Superintendent
Create Date: March 27, 2025, 11:31 am
Curently at: Cashiers Office
Last Activity: May 21, 2025, 11:37 am
Signatory: Virginia A. Vinalay
Document Status: Highly Technical (20) Days.
Name: Nona Myrah Cabizon
Email:
  
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Subject: REPLENISHMENT OF PETTY CASH

Traces of Document No: 2025-12478

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Assistant Schools Division Superintendent. Nona Myrah Cabizon March 27, 2025
11:31 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"For ORS and AR"
Nona Myrah Cabizon March 27, 2025
11:31 am
Document Received. Monica Gavilan March 31, 2025
10:11 am
Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent.
"For Signature of AR"
Monica Gavilan March 31, 2025
10:11 am
Document Received. Nona Myrah Cabizon March 31, 2025
10:35 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"For BO signature"
Nona Myrah Cabizon March 31, 2025
10:35 am
Document Received. Monica Gavilan March 31, 2025
10:38 am
Document is Reviewed and Transferred from Budget Office to Administrative Office.
"For ORS & DV Sign"
Monica Gavilan March 31, 2025
10:39 am
Document Received. John Michael Viola March 31, 2025
11:08 am
Document is Reviewed and Transferred from Administrative Office to Budget Office.
"for ORS signature"
John Michael Viola March 31, 2025
11:28 am
Document Received. Monica Gavilan March 31, 2025
03:34 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan March 31, 2025
03:35 pm
Document Received. Jhocil Ann Tomao March 31, 2025
03:53 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV"
Jhocil Ann Tomao April 02, 2025
06:39 pm
Document Received. Maline Roni�o April 03, 2025
08:27 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"signed by SDS, for sign of mam Janna"
Maline Roni�o April 03, 2025
08:27 am
Document Received. Jhocil Ann Tomao April 03, 2025
08:32 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"for payment"
Jhocil Ann Tomao April 03, 2025
08:53 am
Document Received. Shirly Gutierrez May 21, 2025
11:36 am
Document Closed.
"Paid 04/04/2025"
Shirly Gutierrez May 21, 2025
11:37 am