Document Tracking Details
Details of Document No:2025-12-00782
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 22, 2025, 04:18 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:11 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: FUNDS FOR SCHOOL INNOVATION AND IMPROVEMENT
Traces of Document No: 2025-12-00782
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 22, 2025 04:18 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature " | Pierce John Vargas | December 22, 2025 04:19 pm | Document Received. | Emerita Castellon | December 22, 2025 04:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for record and file" | Emerita Castellon | December 22, 2025 04:33 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 10:10 am | Document Closed. "Filed" | Jhocil Ann Tomao | April 28, 2026 10:11 am |
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