Document Tracking Details
Details of Document No:2025-07-00495
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 15, 2025, 10:43 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | July 22, 2025, 11:56 pm |
| Signatory: | Janna Jesusa S. Lim, CPA |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: CTO
Traces of Document No: 2025-07-00495
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 15, 2025 10:43 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For approval." | Jhocil Ann Tomao | July 15, 2025 10:43 am | Document Received. | John Michael Viola | July 15, 2025 10:57 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature of AO IV Ereful" | John Michael Viola | July 15, 2025 10:57 am | Document Received. | Nida Fajardo | July 16, 2025 09:16 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "forwarded yesterday for signature of AO V" | Nida Fajardo | July 16, 2025 09:19 am | Document Received. | John Michael Viola | July 16, 2025 10:43 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | July 16, 2025 10:48 am | Document Received. | Nona Myrah Cabizon | July 23, 2025 02:55 pm | Document Closed. "already forwarded last july 16. approved by ASDS" | Nona Myrah Cabizon | July 23, 2025 02:56 pm |
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