Document Tracking Details
Details of Document No:2025-10-00730
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 20, 2025, 09:09 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 19, 2025, 11:15 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS
Traces of Document No: 2025-10-00730
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 20, 2025 09:09 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Transmittal " | Jhocil Ann Tomao | October 20, 2025 09:09 am | Document Received. | Necita Jucelyn Ramos | October 20, 2025 09:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for release" | Maline Roni�o | October 20, 2025 02:15 pm |
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