Document Tracking Details
Details of Document No:2025-06-00554
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 24, 2025, 09:29 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 23, 2025, 07:06 pm |
| Signatory: | Maline |
| Document Status: | Complex (7) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: EXTERNAL DOCUMENT
Traces of Document No: 2025-06-00554
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | June 24, 2025 09:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Accountant for immediate action " | Maline Roni�o | June 24, 2025 09:54 am | Document Received. | Jhocil Ann Tomao | June 24, 2025 10:06 am | Document Closed. "Noted. For disbursement." | Jhocil Ann Tomao | June 24, 2025 10:06 am |
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