Document Tracking Details
Details of Document No:2025-09-00744
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 30, 2025, 12:45 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 20, 2025, 06:13 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: REQUEST FOR NCA
Traces of Document No: 2025-09-00744
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | September 30, 2025 12:45 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Transmittal " | Jhocil Ann Tomao | September 30, 2025 12:45 pm | Document Received. | Maline Roni�o | September 30, 2025 01:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | Maline Roni�o | September 30, 2025 01:44 pm | Document Received. | Jhocil Ann Tomao | September 30, 2025 04:15 pm | Document Closed. "submitted already" | Jhocil Ann Tomao | October 21, 2025 09:13 am |
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