Document Tracking Details
Details of Document No:2025-05-00066
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 05, 2025, 04:03 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 23, 2025, 10:18 am |
| Signatory: | Janna Jesusa S. Lim, CPA |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ATTACHMENT TO NCA REQUEST
Traces of Document No: 2025-05-00066
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 05, 2025 04:03 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 04:04 pm | Document Received. | Maline Roni�o | May 05, 2025 04:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed by SDS" | Maline Roni�o | May 05, 2025 04:14 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 04:39 pm | Document Closed. "submitted already" | Jhocil Ann Tomao | May 23, 2025 10:18 am |
|---|