Document Tracking Details
Details of Document No:2025-06-00192
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 09, 2025, 04:53 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:34 pm |
| Signatory: | Maline |
| Document Status: | Simple (3) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: COMMUNICATION
Traces of Document No: 2025-06-00192
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | June 09, 2025 04:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking and sign" | Maline Roni�o | June 09, 2025 04:55 pm | Document Received. | Jhocil Ann Tomao | June 09, 2025 04:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | June 10, 2025 11:08 am | Document Received. | Maline Roni�o | June 10, 2025 01:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 10, 2025 01:04 pm | Document Received. | Shirly Gutierrez | July 07, 2025 11:33 am | Document Closed. "Paid 6/11/2025" | Shirly Gutierrez | July 07, 2025 11:34 am | Document Closed. "Paid 6/11/2025" | Shirly Gutierrez | July 07, 2025 11:34 am |
|---|