Document Tracking Details
Details of Document No:2025-07-00109
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 07, 2025, 09:33 am |
| Curently at: | Records Office |
| Last Activity: | July 09, 2025, 02:21 am |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MONTHLY REPORT ON FAR 4
Traces of Document No: 2025-07-00109
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 07, 2025 09:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Transmittal" | Jhocil Ann Tomao | July 07, 2025 09:33 am | Document Received. | Nona Myrah Cabizon | July 09, 2025 10:22 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Already signed by ASDS" | Nona Myrah Cabizon | July 09, 2025 10:23 am | Document Received. | Sharon Gonzales | July 09, 2025 05:20 pm | Document Closed. "Released" | Sharon Gonzales | July 09, 2025 05:21 pm |
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