Document Tracking Details
Details of Document No:2025-10-00412
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 10, 2025, 03:26 pm |
| Curently at: | Records Office |
| Last Activity: | October 10, 2025, 12:59 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BANK RECONCILIATION STATEMENT
Traces of Document No: 2025-10-00412
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 10, 2025 03:26 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Transmittal " | Jhocil Ann Tomao | October 10, 2025 03:26 pm | Document Received. | Emerita Castellon | October 10, 2025 03:31 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | October 10, 2025 03:31 pm | Document Received. | Sharon Gonzales | October 10, 2025 03:59 pm | Document Closed. "Released" | Sharon Gonzales | October 10, 2025 03:59 pm |
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