Document Tracking Details
Details of Document No:2025-05-00051
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 05, 2025, 01:55 pm |
| Curently at: | Records Office |
| Last Activity: | May 05, 2025, 03:23 pm |
| Signatory: | Janna Jesusa S. Lim, CPA |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BENJAMIN D. PARAGAS, PHD., CESO III
Traces of Document No: 2025-05-00051
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 05, 2025 01:55 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | May 05, 2025 01:55 pm | Document Received. | Maline Roni�o | May 05, 2025 02:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | May 05, 2025 02:19 pm | Document Received. | Sharon Gonzales | May 05, 2025 03:23 pm | Document Closed. "Released.To be sent to RO2" | Sharon Gonzales | May 05, 2025 03:23 pm |
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