Document Tracking Details
Details of Document No:2025-06-00674
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 30, 2025, 10:51 am |
| Curently at: | Records Office |
| Last Activity: | June 30, 2025, 02:08 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: 2025-06-00674
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 30, 2025 10:51 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "for signature of OIC" | Jhocil Ann Tomao | June 30, 2025 10:54 am | Document Received. | Mona Myleen Cabizon | June 30, 2025 01:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Signed already by CID Chief." | Mona Myleen Cabizon | June 30, 2025 01:52 pm | Document Received. | Jhocil Ann Tomao | June 30, 2025 02:26 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "for release" | Jhocil Ann Tomao | June 30, 2025 02:26 pm | Document Received. | Sharon Gonzales | June 30, 2025 03:28 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | June 30, 2025 03:28 pm | Document Received. | Maline Roni�o | June 30, 2025 04:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Rts" | Maline Roni�o | June 30, 2025 04:20 pm | Document Received. | Sharon Gonzales | June 30, 2025 05:07 pm | Document Closed. "Released and delivered" | Sharon Gonzales | June 30, 2025 05:08 pm |
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