Document Tracking Details
Details of Document No:2025-10562
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Budget Office |
| Create Date: | February 26, 2025, 08:39 am |
| Curently at: | Records Office |
| Last Activity: | March 06, 2025, 04:23 pm |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Complex (7) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: FY 2025 FINANCIAL PLAN
Traces of Document No: 2025-10562
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Monica Gavilan | February 26, 2025 08:39 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of BED No.1 " | Monica Gavilan | February 26, 2025 08:40 am | Document Received. | Joan Arca | February 26, 2025 09:08 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Financial Plan" | Joan Arca | February 26, 2025 09:31 am | Document Received. | Nona Myrah Cabizon | February 26, 2025 03:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | March 03, 2025 01:53 pm | Document Received. | Necita Jucelyn Ramos | March 03, 2025 03:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "Signed by SDS" | Necita Jucelyn Ramos | March 04, 2025 04:23 pm | Document Received. | Raisa Beronque | March 06, 2025 10:13 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "for signature transmittal" | Raisa Beronque | March 06, 2025 10:21 am | Document Received. | Necita Jucelyn Ramos | March 06, 2025 02:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "Signed by SDS" | Necita Jucelyn Ramos | March 06, 2025 02:02 pm | Document Received. | Raisa Beronque | March 06, 2025 02:16 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "for release to COA and DBM-RO2" | Raisa Beronque | March 06, 2025 02:17 pm | Document Received. | Sharon Gonzales | March 06, 2025 04:23 pm | Document Closed. "Released" | Sharon Gonzales | March 06, 2025 04:23 pm |
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