Document Tracking Details
Details of Document No:2025-10717
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | March 03, 2025, 09:42 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 26, 2025, 02:47 pm |
| Signatory: | Anna Marie A. Meriel |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-05)
Traces of Document No: 2025-10717
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 03, 2025 09:42 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | March 03, 2025 09:43 am | Document Received. | Necita Jucelyn Ramos | March 03, 2025 10:05 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For OIC/ASDS action" | Necita Jucelyn Ramos | March 03, 2025 10:05 am | Document Received. | Nona Myrah Cabizon | March 03, 2025 01:50 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For AA" | Nona Myrah Cabizon | March 03, 2025 01:51 pm | Document Received. | Joan Arca | March 03, 2025 02:35 pm | Document Closed. "noted (Maam Janna Jesusa Lim)" | Joan Arca | March 26, 2025 02:47 pm |
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