Document Tracking Details
Details of Document No:2025-09-00035
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 02, 2025, 07:54 am |
| Curently at: | Records Office |
| Last Activity: | September 04, 2025, 08:39 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: SALARY DEDUCTION OF PFL
Traces of Document No: 2025-09-00035
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | September 02, 2025 07:54 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Jhocil Ann Tomao | September 02, 2025 07:54 am | Document Received. | Maline Roni�o | September 02, 2025 10:20 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 02, 2025 10:21 am | Document Received. | Sharon Gonzales | September 04, 2025 08:36 am | Document Closed. "released & sent to region" | Fairley De Sagon | September 05, 2025 11:39 am |
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