Document Tracking Details
Details of Document No:2025-05-00772
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 26, 2025, 10:11 am |
| Curently at: | Records Office |
| Last Activity: | May 26, 2025, 05:27 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: VARIOUS SCHOOL MOOE LIQUIDATION REPORT
Traces of Document No: 2025-05-00772
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 26, 2025 10:11 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of OIC on Transmittal" | Jhocil Ann Tomao | May 26, 2025 10:12 am | Document Received. | Mona Myleen Cabizon | May 26, 2025 02:33 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done signed already by CID Chief." | Mona Myleen Cabizon | May 26, 2025 02:33 pm | Document Received. | Jhocil Ann Tomao | May 26, 2025 02:44 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Submit to COA" | Jhocil Ann Tomao | May 26, 2025 02:44 pm | Document Received. | Sharon Gonzales | May 26, 2025 05:26 pm | Document Closed. "Released and delivered" | Sharon Gonzales | May 26, 2025 05:27 pm |
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