Document Tracking Details
Details of Document No:2025-10-00173
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 03, 2025, 04:20 pm |
| Curently at: | Accounting Unit |
| Last Activity: | March 26, 2026, 03:08 am |
| Signatory: | Ma. Victoria Roberto |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REGULATION ON LARGE VALUE CASH TRANSACTIONS
Traces of Document No: 2025-10-00173
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 03, 2025 04:20 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | October 03, 2025 04:20 pm | Document Received. | Maline Roni�o | October 06, 2025 09:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Maam Janna, for information and guidance" | Maline Roni�o | October 06, 2025 09:17 am | Document Received. | Jhocil Ann Tomao | March 26, 2026 11:08 am | Document Closed. "noted (Maam Janna Jesusa Lim)" | Jhocil Ann Tomao | March 26, 2026 11:08 am |
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