Document Tracking Details
Details of Document No:2025-07-00707
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 18, 2025, 10:21 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | July 22, 2025, 01:44 am |
| Signatory: | Janna Jesusa S. Lim, CPA |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: JEFFERSON J. VINOYA
Traces of Document No: 2025-07-00707
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 18, 2025 10:21 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of the ASDS" | Jhocil Ann Tomao | July 18, 2025 10:22 am | Document Received. | Nona Myrah Cabizon | July 22, 2025 04:42 pm | Document Closed. "already forwarded last july 18 to records and signed for by asds. For released" | Nona Myrah Cabizon | July 22, 2025 04:44 pm |
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