Document Tracking Details
Details of Document No:2025-09-00048
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | September 02, 2025, 01:03 pm |
| Curently at: | N/A |
| Last Activity: | September 01, 2025, 10:03 pm |
| Signatory: | maline |
| Document Status: | Complex (7) Days. |
| Name: | Emerita Castellon |
| Email: |
Subject: RATA
Traces of Document No: 2025-09-00048
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Emerita Castellon | September 02, 2025 01:03 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for ORS" | Emerita Castellon | September 02, 2025 01:03 pm |
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