Document Tracking Details
Details of Document No:2025-10195
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Budget Office |
| Create Date: | February 14, 2025, 09:07 am |
| Curently at: | Records Office |
| Last Activity: | February 17, 2025, 04:39 pm |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: FARS (1,1-A & 1-B) & URS GENERATED AS OF DEC. 31, 2024 FOURTH QUARTER
Traces of Document No: 2025-10195
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Monica Gavilan | February 14, 2025 09:07 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "FOR Signature of transmittal" | Monica Gavilan | February 14, 2025 09:19 am | Document Received. | Necita Jucelyn Ramos | February 14, 2025 10:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "Signed by SDS" | Necita Jucelyn Ramos | February 14, 2025 10:58 am | Document Received. | Raisa Beronque | February 17, 2025 02:55 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "for release TO REGION 02" | Raisa Beronque | February 17, 2025 03:42 pm | Document Received. | Sharon Gonzales | February 17, 2025 04:39 pm | Document Closed. "Released and to be sent to RO2" | Sharon Gonzales | February 17, 2025 04:39 pm |
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