Document Tracking Details
Details of Document No:2025-06-00239
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 10, 2025, 04:10 pm |
| Curently at: | Records Office |
| Last Activity: | June 10, 2025, 04:59 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: JEV-01-2025-03-00150 - MNHS - JHS - 152,312.22
Traces of Document No: 2025-06-00239
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 10, 2025 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "School Copy" | Jhocil Ann Tomao | June 10, 2025 04:11 pm | Document Received. | Sharon Gonzales | June 10, 2025 04:59 pm | Document Closed. "Released" | Sharon Gonzales | June 10, 2025 04:59 pm |
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