Document Tracking Details
Details of Document No:2025-05-00182
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 07, 2025, 08:29 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 13, 2025, 01:21 am |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BIR
Traces of Document No: 2025-05-00182
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 07, 2025 08:29 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS. Then return it to Accounting once signed by SDS. Thanks" | Jhocil Ann Tomao | May 07, 2025 08:30 am | Document Received. | Maline Roni�o | May 07, 2025 08:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for appropriate action" | Maline Roni�o | May 07, 2025 10:03 am | Document Received. | Jhocil Ann Tomao | May 07, 2025 10:05 am | Document Closed. "Filed" | Jhocil Ann Tomao | August 13, 2025 04:21 pm |
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