Document Tracking Details
Details of Document No:2025-09076
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | January 21, 2025, 01:12 pm |
| Curently at: | Accounting Unit |
| Last Activity: | January 27, 2025, 09:19 am |
| Signatory: | Anna Marie Meriel |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-01)
Traces of Document No: 2025-09076
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 21, 2025 01:12 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | January 21, 2025 01:14 pm | Document Received. | Maline Roni�o | January 21, 2025 01:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS/OIC action" | Maline Roni�o | January 21, 2025 01:25 pm | Document Received. | Emerita Castellon | January 21, 2025 01:26 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Accountant Janna For Appropriate Action Note: Please confirm with sir Arn re response of this AOM Thanks" | Emerita Castellon | January 21, 2025 04:01 pm | Document Received. | Joan Arca | January 22, 2025 12:59 pm | Document Closed. "per confirmation with sir Arn, AOM already responded.-Janna" | Maline Roni�o | January 27, 2025 09:19 am |
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