Document Tracking Details
Details of Document No:2025-11867
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 18, 2025, 02:17 pm |
| Curently at: | Records Office |
| Last Activity: | March 18, 2025, 04:16 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: AUDIT OBSERVATION MEMORANDUM NO. 2025-05
Traces of Document No: 2025-11867
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | March 18, 2025 02:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Joan Arca | March 18, 2025 02:18 pm | Document Received. | Maline Roni�o | March 18, 2025 02:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | March 18, 2025 02:28 pm | Document Received. | Sharon Gonzales | March 18, 2025 04:16 pm | Document Closed. "Released" | Sharon Gonzales | March 18, 2025 04:16 pm |
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