Document Tracking Details
Details of Document No:2025-07-00904
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 24, 2025, 04:37 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 24, 2025, 08:13 pm |
| Signatory: | Records |
| Document Status: | Complex (7) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: EXTERNAL DOCUMENTS
Traces of Document No: 2025-07-00904
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | July 24, 2025 04:37 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | July 24, 2025 04:37 pm | Document Received. | Erika Fulgosino | July 25, 2025 09:06 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "RTS" | Erika Fulgosino | July 25, 2025 09:07 am | Document Received. | Maline Roni�o | July 25, 2025 09:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "OSDS- Maam AO/ Maam Janna .for appropriate action" | Maline Roni�o | July 25, 2025 09:31 am | Document Received. | Jhocil Ann Tomao | July 25, 2025 11:13 am | Document Closed. "No documents have been submitted to accounting for payroll and thus no payment yet" | Jhocil Ann Tomao | July 25, 2025 11:13 am |
|---|