Document Tracking Details
Details of Document No:2025-12366
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 27, 2025, 09:23 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 30, 2025, 04:09 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: MICHAEL RYAN B. CABUGAO OR IES - 113,183.13
Traces of Document No: 2025-12366
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | March 27, 2025 09:23 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on LR" | Joan Arca | March 27, 2025 09:24 am | Document Received. | Maline Roni�o | March 27, 2025 09:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for file" | Maline Roni�o | March 27, 2025 10:00 am | Document Received. | Joan Arca | March 27, 2025 10:02 am | Document Closed. "Filed" | Jhocil Ann Tomao | April 30, 2025 04:09 pm |
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