Document Tracking Details
Details of Document No:2025-09665
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 04, 2025, 10:00 am |
| Curently at: | Records Office |
| Last Activity: | February 04, 2025, 10:20 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: MONTHLY REPORT ON DISBURSEMENT
Traces of Document No: 2025-09665
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 04, 2025 10:00 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Transmittal " | Joan Arca | February 04, 2025 10:01 am | Document Received. | Nona Myrah Cabizon | February 04, 2025 10:09 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "SIgned for by ASDS" | Nona Myrah Cabizon | February 04, 2025 10:09 am | Document Received. | Sharon Gonzales | February 04, 2025 10:20 am | Document Closed. "Released and sent to RO2" | Sharon Gonzales | February 04, 2025 10:20 am |
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