Document Tracking Details
Details of Document No:2025-12-00018
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 01, 2025, 11:45 am |
| Curently at: | Records Office |
| Last Activity: | December 01, 2025, 07:55 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: URS MONTHLY REPORT
Traces of Document No: 2025-12-00018
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 01, 2025 11:45 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR SIGNATURE TRANSMITTAL" | Pierce John Vargas | December 01, 2025 11:45 am | Document Received. | Mona Myleen Cabizon | December 01, 2025 02:50 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done, signed by OIC SDS, EPS Violeta H. Binalon" | Mona Myleen Cabizon | December 01, 2025 02:50 pm | Document Received. | Jhocil Ann Tomao | December 01, 2025 04:58 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release" | Jhocil Ann Tomao | December 01, 2025 04:58 pm | Document Received. | Sharon Gonzales | December 02, 2025 10:54 am | Document Closed. "Released " | Sharon Gonzales | December 02, 2025 10:55 am |
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