Document Tracking Details
Details of Document No:2025-09298
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | January 27, 2025, 09:21 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 26, 2025, 02:47 pm |
| Signatory: | Anna Marie Meriel |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: AUDIT OBSERVATION MEMORANDUM (AOM NO. 2025-02)
Traces of Document No: 2025-09298
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 27, 2025 09:21 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | January 27, 2025 09:21 am | Document Received. | Maline Roni�o | January 27, 2025 09:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for OIC/ASDS action" | Maline Roni�o | January 27, 2025 09:28 am | Document Received. | Nona Myrah Cabizon | January 27, 2025 12:06 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Maam Janna, OIC Accountant, For Strict compliance" | Nona Myrah Cabizon | January 27, 2025 12:06 pm | Document Received. | Joan Arca | January 27, 2025 12:13 pm | Document Closed. "noted (Maam Janna Jesusa Lim)" | Joan Arca | March 26, 2025 02:47 pm |
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