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: |
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 |
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