Document Tracking Details
Details of Document No:2025-12557
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 28, 2025, 01:41 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 30, 2025, 04:10 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: NEHEMIAS BALMARTINO OR RIS-ELEM - 91,310.00
Traces of Document No: 2025-12557
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | March 28, 2025 01:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on LR" | Jhocil Ann Tomao | March 28, 2025 01:42 pm | Document Received. | Maline Roni�o | March 28, 2025 02:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "certified by SDS" | Maline Roni�o | March 28, 2025 04:28 pm | Document Received. | Jhocil Ann Tomao | March 28, 2025 04:56 pm | Document Closed. "Filed" | Jhocil Ann Tomao | April 30, 2025 04:10 pm |
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