Document Tracking Details

Details of Document No:2025-07-00570

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
Accounting Unit
Create Date: July 16, 2025, 12:42 pm
Curently at: Records Office
Last Activity: July 18, 2025, 02:17 am
Signatory: Janna Jesusa S. Lim, CPA
Document Status: Simple (3) Days.
Name: Jhocil Ann Tomao
Email:
  
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Subject: BENJAMIN D. PARAGAS, PHD., CESO III

Traces of Document No: 2025-07-00570

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Jhocil Ann Tomao July 16, 2025
12:42 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For signature of the SDS"
Jhocil Ann Tomao July 16, 2025
12:42 pm
Document Received. Maline Roni�o July 16, 2025
02:04 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o July 16, 2025
02:04 pm
Document Received. Sharon Gonzales July 18, 2025
05:16 pm
Document Closed.
"Released "
Sharon Gonzales July 18, 2025
05:17 pm