Document Tracking Details
Details of Document No:2025-06-00401
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 18, 2025, 09:56 am |
| Curently at: | Records Office |
| Last Activity: | June 18, 2025, 11:46 am |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: JEV-01-2025-05-00735 - BGCHS-JHS - 2,022.81
Traces of Document No: 2025-06-00401
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 18, 2025 09:56 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "School Copy" | Jhocil Ann Tomao | June 18, 2025 09:57 am | Document Received. | Sharon Gonzales | June 18, 2025 11:46 am | Document Closed. "Released" | Sharon Gonzales | June 18, 2025 11:46 am |
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