Document Tracking Details
Details of Document No:2025-07-00460
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 14, 2025, 02:20 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 14, 2025, 10:59 pm |
| Signatory: | Records |
| Document Status: | Complex (7) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: EXTERNAL DOCUMENT
Traces of Document No: 2025-07-00460
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | July 14, 2025 02:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "AO/ACCOUNTANT for immediate action" | Maline Roni�o | July 14, 2025 02:21 pm | Document Received. | Jhocil Ann Tomao | August 15, 2025 01:58 pm | Document Closed. "noted (Maam Janna Jesusa Lim)" | Jhocil Ann Tomao | August 15, 2025 01:59 pm |
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