Document Tracking Details

Details of Document No:2025-12955

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Accounting Unit
Create Date: April 04, 2025, 04:53 pm
Curently at: Records Office
Last Activity: April 07, 2025, 09:32 am
Signatory: Janna Jesusa S. Lim
Document Status: Simple (3) Days.
Name: Jhocil Ann Tomao
Email:
  
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Subject: ANNA MARIE A. MERIEL

Traces of Document No: 2025-12955

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Jhocil Ann Tomao April 04, 2025
04:53 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"for signature of ASDS"
Jhocil Ann Tomao April 04, 2025
04:55 pm
Document Received. Nona Myrah Cabizon April 04, 2025
05:17 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"Signed for by ASDS"
Nona Myrah Cabizon April 04, 2025
05:17 pm
Document Received. Sharon Gonzales April 07, 2025
09:32 am
Document Closed.
"Released"
Sharon Gonzales April 07, 2025
09:32 am