Document Tracking Details
Details of Document No:2025-07-00576
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 16, 2025, 01:28 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2025, 06:32 pm |
| Signatory: | CID Chief, Maam Violeta B. Gasilao |
| Document Status: | Simple (3) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: RATA
Traces of Document No: 2025-07-00576
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | July 16, 2025 01:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 16, 2025 01:45 pm | Document Received. | Shirly Gutierrez | August 13, 2025 09:31 am | Document Closed. "Paid 7/28/2025" | Shirly Gutierrez | August 13, 2025 09:32 am |
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