Document Tracking Details
Details of Document No:2025-09508
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 30, 2025, 04:26 pm |
| Curently at: | Records Office |
| Last Activity: | February 03, 2025, 08:46 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REPORT ON SCHOOL MOOE LIQUIDATION
Traces of Document No: 2025-09508
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | January 30, 2025 04:26 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for Signature of ASDS on Transmittal" | Joan Arca | January 30, 2025 04:26 pm | Document Received. | Nona Myrah Cabizon | January 30, 2025 04:44 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Signed for by ASDS" | Nona Myrah Cabizon | January 30, 2025 04:44 pm | Document Received. | Joan Arca | January 30, 2025 04:49 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release (COA)" | Joan Arca | January 31, 2025 08:09 am | Document Received. | Sharon Gonzales | February 03, 2025 08:46 am | Document Closed. "Released" | Sharon Gonzales | February 03, 2025 08:46 am |
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