Document Tracking Details
Details of Document No:2025-06-00532
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 23, 2025, 04:44 pm |
| Curently at: | Records Office |
| Last Activity: | June 24, 2025, 01:22 am |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ANNA MARIE A. MERIEL
Traces of Document No: 2025-06-00532
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 23, 2025 04:44 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS (Pls return to ACCT once signed. Thanks)" | Jhocil Ann Tomao | June 23, 2025 04:45 pm | Document Received. | Maline Roni�o | June 24, 2025 08:25 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed" | Maline Roni�o | June 24, 2025 08:25 am | Document Received. | Jhocil Ann Tomao | June 24, 2025 09:20 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "for release" | Jhocil Ann Tomao | June 24, 2025 09:20 am | Document Received. | Sharon Gonzales | June 24, 2025 04:21 pm | Document Closed. "Released and delivered" | Sharon Gonzales | June 24, 2025 04:22 pm |
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