Document Tracking Details
Details of Document No:2025-10154
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 13, 2025, 11:59 am |
| Curently at: | Records Office |
| Last Activity: | February 13, 2025, 03:03 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CERTIFICATION OF NO OFFICIAL DEVELOPMENT ASSISTANCE FUNDS
Traces of Document No: 2025-10154
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 13, 2025 11:59 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Transmittal and Certification." | Joan Arca | February 13, 2025 12:00 pm | Document Received. | Maline Roni�o | February 13, 2025 01:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | February 13, 2025 01:51 pm | Document Received. | Sharon Gonzales | February 13, 2025 03:03 pm | Document Closed. "Released" | Sharon Gonzales | February 13, 2025 03:03 pm |
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