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: |
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 |
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