Document Tracking Details
Details of Document No:2025-04-00261
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 29, 2025, 02:38 pm |
| Curently at: | Records Office |
| Last Activity: | April 30, 2025, 09:00 am |
| Signatory: | Janna Jesusa S. Lim |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: JEFFREY D. MEDINALI ATTN: MR. ANDREW B. LIBRERO
Traces of Document No: 2025-04-00261
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 29, 2025 02:38 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "for signature of OIC Maam Gasilao, then forward to records for release" | Jhocil Ann Tomao | April 29, 2025 02:42 pm | Document Received. | Mona Myleen Cabizon | April 29, 2025 04:43 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For release." | Mona Myleen Cabizon | April 29, 2025 04:44 pm | Document Received. | Sharon Gonzales | April 30, 2025 09:00 am | Document Closed. "Released" | Sharon Gonzales | April 30, 2025 09:00 am |
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