Document Tracking Details
Details of Document No:2025-10-00653
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 16, 2025, 02:32 pm |
| Curently at: | Records Office |
| Last Activity: | October 16, 2025, 12:26 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: REPORT OF LIQUIDATION
Traces of Document No: 2025-10-00653
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 16, 2025 02:32 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 | October 16, 2025 02:33 pm | Document Received. | Maline Roni�o | October 16, 2025 02:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 16, 2025 02:57 pm | Document Received. | Sharon Gonzales | October 16, 2025 03:26 pm | Document Closed. "Released and delivered" | Sharon Gonzales | October 16, 2025 03:26 pm |
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