Document Tracking Details
Details of Document No:2025-12956
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | April 04, 2025, 04:56 pm |
| Curently at: | Cashiers office |
| Last Activity: | April 15, 2025, 03:33 pm |
| Signatory: | SDS Gumaru |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: COMMUNICATION EXPENSE - APRIL 2025
Traces of Document No: 2025-12956
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | April 04, 2025 04:56 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS and AR" | Nona Myrah Cabizon | April 04, 2025 04:56 pm | Document Received. | Monica Gavilan | April 08, 2025 10:17 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For AR & ORS Sign" | Monica Gavilan | April 08, 2025 10:17 am | Document Received. | Nona Myrah Cabizon | April 08, 2025 12:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signature" | Nona Myrah Cabizon | April 08, 2025 12:05 pm | Document Received. | Monica Gavilan | April 08, 2025 02:28 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 08, 2025 02:29 pm | Document Received. | Jhocil Ann Tomao | April 08, 2025 02:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Please attach receipt. Thanks" | Jhocil Ann Tomao | April 08, 2025 03:19 pm | Document Received. | Nona Myrah Cabizon | April 08, 2025 04:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Original receipt to be attach once ASDS arrived from OB" | Nona Myrah Cabizon | April 14, 2025 01:36 pm | Document Received. | Jhocil Ann Tomao | April 14, 2025 01:50 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | April 14, 2025 03:19 pm | Document Received. | Maline Roni�o | April 14, 2025 03:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for processing" | Maline Roni�o | April 14, 2025 04:14 pm | Document Received. | Sheila Ydel | April 15, 2025 03:33 pm | Document Closed. "processed payment " | Sheila Ydel | April 15, 2025 03:33 pm |
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