Document Tracking Details
Details of Document No:2025-08-00631
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 20, 2025, 04:06 pm |
| Curently at: | Records Office |
| Last Activity: | August 21, 2025, 11:16 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BANK RECONCILIATION STATEMENT
Traces of Document No: 2025-08-00631
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | August 20, 2025 04:06 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of OIC on Transmittal" | Jhocil Ann Tomao | August 20, 2025 04:08 pm | Document Received. | Mona Myleen Cabizon | August 22, 2025 09:48 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Signed For the SDS by Maam Chief VBGasilao." | Mona Myleen Cabizon | August 22, 2025 09:49 am | Document Received. | Jhocil Ann Tomao | August 22, 2025 01:52 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release" | Jhocil Ann Tomao | August 22, 2025 01:52 pm | Document Received. | Sharon Gonzales | August 22, 2025 02:16 pm | Document Closed. "Released" | Sharon Gonzales | August 22, 2025 02:16 pm |
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