Document Tracking Details
Details of Document No:2025-11-00335
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 13, 2025, 10:36 am |
| Curently at: | Records Office |
| Last Activity: | November 12, 2025, 11:17 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BANK RECONCILIATION STATEMENT
Traces of Document No: 2025-11-00335
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | November 13, 2025 10:36 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of OIC Marcial N. on transmittal " | Jhocil Ann Tomao | November 13, 2025 10:36 am | Document Received. | Erika Fulgosino | November 13, 2025 10:44 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "for release" | Erika Fulgosino | November 13, 2025 11:35 am | Document Received. | Sharon Gonzales | November 13, 2025 12:03 pm | Document Closed. "Released" | Sharon Gonzales | November 13, 2025 02:17 pm |
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