Document Tracking Details
Details of Document No:2025-12828
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | April 03, 2025, 10:10 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 15, 2025, 03:38 pm |
| Signatory: | ASDS Marcelo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: PAYMENT OF RATA FOR THE MONTH OF MARCH 2025
Traces of Document No: 2025-12828
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | April 03, 2025 10:10 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Nona Myrah Cabizon | April 03, 2025 10:10 am | Document Received. | Monica Gavilan | April 03, 2025 04:56 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Signature of DV & ORS" | Monica Gavilan | April 03, 2025 04:56 pm | Document Received. | John Michael Viola | April 04, 2025 08:17 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | April 04, 2025 08:18 am | Document Received. | Monica Gavilan | April 04, 2025 09:11 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 04, 2025 09:11 am | Document Received. | Jhocil Ann Tomao | April 04, 2025 09:21 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | April 04, 2025 11:17 am | Document Received. | Maline Roni�o | April 04, 2025 01:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | April 04, 2025 01:47 pm | Document Received. | Sheila Ydel | April 15, 2025 03:38 pm | Document Closed. "paid 4-7-2025" | Sheila Ydel | April 15, 2025 03:38 pm |
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