Document Tracking Details
Details of Document No:2025-09790
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 05, 2025, 02:40 pm |
| Curently at: | Records Office |
| Last Activity: | February 05, 2025, 05:28 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: URS GENERATED FAR 4
Traces of Document No: 2025-09790
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 05, 2025 02:40 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 | February 05, 2025 02:41 pm | Document Received. | Nona Myrah Cabizon | February 05, 2025 04:31 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Signed for by ASDS" | Nona Myrah Cabizon | February 05, 2025 04:31 pm | Document Received. | Sharon Gonzales | February 05, 2025 05:28 pm | Document Closed. "Released" | Sharon Gonzales | February 05, 2025 05:28 pm |
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