Document Tracking Details
Details of Document No:2025-12-00347
Traces of Document No: 2025-12-00347
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 09, 2025 05:02 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "ATTACH DTR, Certification for Signature " | Pierce John Vargas | December 09, 2025 05:05 pm | Document Received. | Violeta Gasilao | December 09, 2025 05:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "For DV sign" | Mona Myleen Cabizon | January 14, 2026 02:48 pm | Document Received. | John Michael Viola | January 14, 2026 04:03 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | January 14, 2026 04:03 pm | Document Received. | Jhocil Ann Tomao | March 10, 2026 04:54 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 10, 2026 04:54 pm | Document Received. | Mariline Ronino | March 10, 2026 05:03 pm | Document Closed. "paid" | Mariline Ronino | March 16, 2026 04:11 pm |
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