Document Tracking Details
Details of Document No:2025-08-00132
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 05, 2025, 11:13 am |
| Curently at: | Records Office |
| Last Activity: | August 05, 2025, 12:08 am |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: AUTHORITY TO DEDUCT
Traces of Document No: 2025-08-00132
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | August 05, 2025 11:13 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Transmittal" | Jhocil Ann Tomao | August 05, 2025 11:13 am | Document Received. | Nona Myrah Cabizon | August 05, 2025 01:31 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Signed for by ASDS" | Nona Myrah Cabizon | August 05, 2025 01:31 pm | Document Received. | Sharon Gonzales | August 05, 2025 03:08 pm | Document Closed. "Released" | Sharon Gonzales | August 05, 2025 03:08 pm |
|---|