Document Tracking Details
Details of Document No:2025-05-00143
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 06, 2025, 02:26 pm |
| Curently at: | Records Office |
| Last Activity: | May 06, 2025, 04:02 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: EDWARD E. DITA ATTN: MS. RHEA G. CATUBAG
Traces of Document No: 2025-05-00143
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 06, 2025 02:26 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | May 06, 2025 02:27 pm | Document Received. | Maline Roni�o | May 06, 2025 02:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | May 06, 2025 02:59 pm | Document Received. | Sharon Gonzales | May 06, 2025 04:02 pm | Document Closed. "Released" | Sharon Gonzales | May 06, 2025 04:02 pm |
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