Document Tracking Details
Details of Document No:2025-10235
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | February 14, 2025, 02:14 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | February 14, 2025, 05:21 pm |
| Signatory: | Anna Marie Meriel |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-03)
Traces of Document No: 2025-10235
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 14, 2025 02:14 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | February 14, 2025 02:15 pm | Document Received. | Necita Jucelyn Ramos | February 14, 2025 02:46 pm | Document Closed. "Accounting/CID pls. for action." | Maline Roni�o | February 14, 2025 05:20 pm | Document Re-Opened. | Maline Roni�o | February 14, 2025 05:21 pm | Document Closed. "Janna- already drafting reply" | Maline Roni�o | February 14, 2025 05:21 pm |
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