Document Tracking Details
Details of Document No:2025-08401
| Document Status: | CLOSED |
| Category: | Certifications |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | January 09, 2025, 11:16 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 30, 2025, 04:21 pm |
| Signatory: | SGOD-HRD |
| Document Status: | Simple (3) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: CERTIFICATION OF EDNA C. GATO FROM VARIOUS SEA TRANSPORT SERVICES
Traces of Document No: 2025-08401
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | January 09, 2025 11:16 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Personally forwarded to Ms. Joan B. Arca last 11:15 AM on 1/9/2025 with a smiling face. " | Kym Clyde Moro | January 09, 2025 11:16 am | Document Received. | Joan Arca | January 10, 2025 01:04 pm | Document Closed. "already attach to her reimbursement" | Jhocil Ann Tomao | April 30, 2025 04:21 pm |
|---|