Document Tracking Details
Details of Document No:2025-12-00577
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 15, 2025, 03:45 pm |
| Curently at: | Records Office |
| Last Activity: | December 18, 2025, 05:36 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: CASH ADVANCE MONITORING
Traces of Document No: 2025-12-00577
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 15, 2025 03:45 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature Transmittal " | Pierce John Vargas | December 15, 2025 03:46 pm | Document Received. | Maline Roni�o | December 15, 2025 05:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 15, 2025 05:01 pm | Document Received. | Sharon Gonzales | December 19, 2025 08:36 am | Document Closed. "Released 12-15-2025" | Sharon Gonzales | December 19, 2025 08:36 am |
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