Document Tracking Details

Details of Document No:2025-05-00610

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
Accounting Unit
Create Date: May 19, 2025, 02:38 pm
Curently at: Records Office
Last Activity: May 19, 2025, 04:23 pm
Signatory: Regine Ruth C. Guanlao
Document Status: Simple (3) Days.
Name: Jhocil Ann Tomao
Email:
  
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Subject: SHIRLEY V. ESCALONA

Traces of Document No: 2025-05-00610

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Jhocil Ann Tomao May 19, 2025
02:38 pm
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"for signature of OIC"
Jhocil Ann Tomao May 19, 2025
02:39 pm
Document Received. Erika Fulgosino May 19, 2025
03:55 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Records Office.
"For release"
Erika Fulgosino May 19, 2025
04:00 pm
Document Received. Sharon Gonzales May 19, 2025
04:22 pm
Document Closed.
"Released"
Sharon Gonzales May 19, 2025
04:23 pm